1. DiscussionofRecommendedFY2021-22Budget: a) OpeningCommentsfromCityManager EnterpriseFunds (unlessotherwisenoted) b) WaterFund WaterOperatingFund (page158) InterfundTransfers (page172) WaterCapitalReserveFund \[ OtherFunds\] ( page275) c) SewerFund SewerOperatingFund (page181) InterfundTransfers (page194) SewerCapitalReserveFund \[ OtherFunds\] ( page277) SewerDebtServiceReserveFund O\[therFunds\] p(age279) d) ElectricFund DepartmentofPublicUtilities - Electric (page204) UtilityBusinessOffice (page220) CustomerandPaymentServices (page224) InterfundTransfers (page230) RateStabilizationFund O\[therFunds\] p(age281) e) SolidWasteFund (page238) InterfundTransfers (page244) GeneralFund (unlessotherwisenoted) f) GeneralGovernment: GoverningBoard (page46) GeneralAdministration (page49) Legal (page54) Elections (page56) SpecialAppropriations (page58) PEG (page60) InformationTechnology (page62) InterfundTransfers (page149) MunicipalServiceDistrictFund O\[therFunds\] p(age247) GrantsFund O\[therFunds\] p(age259) g) Finance Accounting (page69) Purchasing/Warehouse (page73) h) HumanResources (page77) Employees’B enefitInsuranceFund O\[therFunds\] p(age283) Police (page 82) Emergency 911 Support (page 89) Parking (page 92) E911 Emergency Telephone System [Other Funds] ( page 265) Police Special Revenue Fund [Other Funds] ( page 267) Equitable Sharing US Dept. of Justice [Other Funds] (page 269) Equitable Sharing US Dept. of Treasury [Other Funds] (page 271) j) Fire (page 95) k) Parks and Recreation Administration (page 105) Parks & Grounds (page 109) Facilities (page 114) I) Development Services Development Services (page 119) Community Development Fund [Other Funds] ( page 250) Redevelopment Fund [Other Funds] (page 252) MPO Plan Grant [Other Funds] (page 254) Public- Private Partnerships Fund [Other Funds] (page 273) m) Public Works Administration (page 127) Insurance (page 130) Garage (page 131) Public Buildings (page 135) Streets (page 139) StormWater (page 144)
Additional Item
1. DiscussionofRecommendedFY2021-22Budget: a) OpeningCommentsfromCityManager EnterpriseFunds (unlessotherwisenoted) b) WaterFund WaterOperatingFund (page158) InterfundTransfers (page172) WaterCapitalReserveFund \[ OtherFunds\] ( page275) c) SewerFund SewerOperatingFund (page181) InterfundTransfers (page194) SewerCapitalReserveFund \[ OtherFunds\] ( page277) SewerDebtServiceReserveFund O\[therFunds\] p(age279) d) ElectricFund DepartmentofPublicUtilities - Electric (page204) UtilityBusinessOffice (page220) CustomerandPaymentServices (page224) InterfundTransfers (page230) RateStabilizationFund O\[therFunds\] p(age281) e) SolidWasteFund (page238) InterfundTransfers (page244) GeneralFund (unlessotherwisenoted) f) GeneralGovernment: GoverningBoard (page46) GeneralAdministration (page49) Legal (page54) Elections (page56) SpecialAppropriations (page58) PEG (page60) InformationTechnology (page62) InterfundTransfers (page149) MunicipalServiceDistrictFund O\[therFunds\] p(age247) GrantsFund O\[therFunds\] p(age259) g) Finance Accounting (page69) Purchasing/Warehouse (page73) h) HumanResources (page77) Employees’B enefitInsuranceFund O\[therFunds\] p(age283) Police (page 82) Emergency 911 Support (page 89) Parking (page 92) E911 Emergency Telephone System [Other Funds] ( page 265) Police Special Revenue Fund [Other Funds] ( page 267) Equitable Sharing US Dept. of Justice [Other Funds] (page 269) Equitable Sharing US Dept. of Treasury [Other Funds] (page 271) j) Fire (page 95) k) Parks and Recreation Administration (page 105) Parks & Grounds (page 109) Facilities (page 114) I) Development Services Development Services (page 119) Community Development Fund [Other Funds] ( page 250) Redevelopment Fund [Other Funds] (page 252) MPO Plan Grant [Other Funds] (page 254) Public- Private Partnerships Fund [Other Funds] (page 273) m) Public Works Administration (page 127) Insurance (page 130) Garage (page 131) Public Buildings (page 135) Streets (page 139) StormWater (page 144) 3. Adjourn.
1. DiscussionofRecommendedFY2021-22Budget: a) OpeningCommentsfromCityManager EnterpriseFunds (unlessotherwisenoted) b) WaterFund WaterOperatingFund (page158) InterfundTransfers (page172) WaterCapitalReserveFund \[ OtherFunds\] ( page275) c) SewerFund SewerOperatingFund (page181) InterfundTransfers (page194) SewerCapitalReserveFund \[ OtherFunds\] ( page277) SewerDebtServiceReserveFund O\[therFunds\] p(age279) d) ElectricFund DepartmentofPublicUtilities - Electric (page204) UtilityBusinessOffice (page220) CustomerandPaymentServices (page224) InterfundTransfers (page230) RateStabilizationFund O\[therFunds\] p(age281) e) SolidWasteFund (page238) InterfundTransfers (page244) GeneralFund (unlessotherwisenoted) f) GeneralGovernment: GoverningBoard (page46) GeneralAdministration (page49) Legal (page54) Elections (page56) SpecialAppropriations (page58) PEG (page60) InformationTechnology (page62) InterfundTransfers (page149) MunicipalServiceDistrictFund O\[therFunds\] p(age247) GrantsFund O\[therFunds\] p(age259) g) Finance Accounting (page69) Purchasing/Warehouse (page73) h) HumanResources (page77) Employees’B enefitInsuranceFund O\[therFunds\] p(age283) Police (page 82) Emergency 911 Support (page 89) Parking (page 92) E911 Emergency Telephone System [Other Funds] ( page 265) Police Special Revenue Fund [Other Funds] ( page 267) Equitable Sharing US Dept. of Justice [Other Funds] (page 269) Equitable Sharing US Dept. of Treasury [Other Funds] (page 271) j) Fire (page 95) k) Parks and Recreation Administration (page 105) Parks & Grounds (page 109) Facilities (page 114) I) Development Services Development Services (page 119) Community Development Fund [Other Funds] ( page 250) Redevelopment Fund [Other Funds] (page 252) MPO Plan Grant [Other Funds] (page 254) Public- Private Partnerships Fund [Other Funds] (page 273) m) Public Works Administration (page 127) Insurance (page 130) Garage (page 131) Public Buildings (page 135) Streets (page 139) StormWater (page 144)
Additional Item
1. DiscussionofRecommendedFY2021-22Budget: a) OpeningCommentsfromCityManager EnterpriseFunds (unlessotherwisenoted) b) WaterFund WaterOperatingFund (page158) InterfundTransfers (page172) WaterCapitalReserveFund \[ OtherFunds\] ( page275) c) SewerFund SewerOperatingFund (page181) InterfundTransfers (page194) SewerCapitalReserveFund \[ OtherFunds\] ( page277) SewerDebtServiceReserveFund O\[therFunds\] p(age279) d) ElectricFund DepartmentofPublicUtilities - Electric (page204) UtilityBusinessOffice (page220) CustomerandPaymentServices (page224) InterfundTransfers (page230) RateStabilizationFund O\[therFunds\] p(age281) e) SolidWasteFund (page238) InterfundTransfers (page244) GeneralFund (unlessotherwisenoted) f) GeneralGovernment: GoverningBoard (page46) GeneralAdministration (page49) Legal (page54) Elections (page56) SpecialAppropriations (page58) PEG (page60) InformationTechnology (page62) InterfundTransfers (page149) MunicipalServiceDistrictFund O\[therFunds\] p(age247) GrantsFund O\[therFunds\] p(age259) g) Finance Accounting (page69) Purchasing/Warehouse (page73) h) HumanResources (page77) Employees’B enefitInsuranceFund O\[therFunds\] p(age283) Police (page 82) Emergency 911 Support (page 89) Parking (page 92) E911 Emergency Telephone System [Other Funds] ( page 265) Police Special Revenue Fund [Other Funds] ( page 267) Equitable Sharing US Dept. of Justice [Other Funds] (page 269) Equitable Sharing US Dept. of Treasury [Other Funds] (page 271) j) Fire (page 95) k) Parks and Recreation Administration (page 105) Parks & Grounds (page 109) Facilities (page 114) I) Development Services Development Services (page 119) Community Development Fund [Other Funds] ( page 250) Redevelopment Fund [Other Funds] (page 252) MPO Plan Grant [Other Funds] (page 254) Public- Private Partnerships Fund [Other Funds] (page 273) m) Public Works Administration (page 127) Insurance (page 130) Garage (page 131) Public Buildings (page 135) Streets (page 139) StormWater (page 144) 3. Adjourn.