Call to Order
Call to Order Introduction
Budget Policy Goals
Overview
Revenue Overview
Expenses
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)
Courtesy of the Floor to Visitors
Courtesy of the Floor to Visitors Adjourn