July 19, 2019 City Council Budget Workshop
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Item A - Call to Order
Item A
Call to Order
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Item B - Fiscal Year 2019-20 Opening Remarks
Item B
Fiscal Year 2019-20 Opening Remarks
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Item C (Part 1 of 2) - Fiscal Year 2019-20 Budget Discussion and Review
o General Fund Revenues & Expenditures
o Water & Sewer Fund Revenues & Expenditures
o Drainage Utility District (DUD) Revenues & Expenditures
o Other Operating Funds Revenues & Expenditures
o Capital Improvement Program
Item C (Part 1 of 2)
Fiscal Year 2019-20 Budget Discussion and Reviewo General Fund Revenues & Expenditures
o Water & Sewer Fund Revenues & Expenditures
o Drainage Utility District (DUD) Revenues & Expenditures
o Other Operating Funds Revenues & Expenditures
o Capital Improvement Program
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Item C (Part 2 of 2) - Fiscal Year 2019-20 Budget Discussion and Review
o General Fund Revenues & Expenditures
o Water & Sewer Fund Revenues & Expenditures
o Drainage Utility District (DUD) Revenues & Expenditures
o Other Operating Funds Revenues & Expenditures
o Capital Improvement Program
Item C (Part 2 of 2)
Fiscal Year 2019-20 Budget Discussion and Reviewo General Fund Revenues & Expenditures
o Water & Sewer Fund Revenues & Expenditures
o Drainage Utility District (DUD) Revenues & Expenditures
o Other Operating Funds Revenues & Expenditures
o Capital Improvement Program
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Item D (Part 1 of 2) - Department Strategy Presentations
Item D (Part 1 of 2)
Department Strategy Presentations
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Item D (Part 2 of 2) - Department Strategy Presentations
Item D (Part 2 of 2)
Department Strategy Presentations
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Item E - Benefits and Compensation Presentation
Item E
Benefits and Compensation Presentation
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Items F & G - F. Budget Discussion
G. Adjourn
Items F & G
F. Budget DiscussionG. Adjourn