Call to Order

Call to Order Introduction

Review of Strategic Priorities

Review of Strategic Priorities

Budget Policy Goals

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

Departmental Presentations

Public Works

Courtesy of the Floor to Visitors

Courtesy of the Floor to Visitors Adjourn