Call to Order Introduction
Budget Policy Goals
Overview
Revenue Overview
Personnel Services overview Operating Expenses overview Capital Outlay summary Debt Transfers
Reserve Balances
Departmental Presentations (Part 1 of 2)
Departmental Presentations: Public Works
Departmental Presentations (Part 2 of 2)
Departmental Presentations: Public Works
Courtesy of the Floor to Visitors
Courtesy of the Floor to Visitors Adjourn
Call to Order Introduction
Budget Policy Goals
Overview
Revenue Overview
Personnel Services overview Operating Expenses overview Capital Outlay summary Debt Transfers
Reserve Balances
Departmental Presentations (Part 1 of 2)
Departmental Presentations: Public Works
Departmental Presentations (Part 2 of 2)
Departmental Presentations: Public Works
Courtesy of the Floor to Visitors
Courtesy of the Floor to Visitors Adjourn