Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors
Call to Order Introduction Review of Strategic Priorities Budget Policy Goals Revenue Overview Taxes State Revenues Transfers Utility Rates Building Code Permit Fees User Fees Grants Expenses: Personnel Services overview Operating Expenses overview Capital Outlay summary Reserve Balances Departmental Presentations: Public Works Public Utilities Courtesy of the Floor to Visitors