CALL TO ORDER
FY 2019 ACCOMPLISHMENTS
FY 2020 OVERVIEW Proposed Budget FY 2019-2020
DEPARTMENTAL OVERVIEWS 3.A.Governing Body (pp 25-27) 3.B. City Administration (pp 29-30) • Legal Counsel (p 36) • City Clerk (p 31) • City Manager (p 32) • Finance (p 33) • Information Technology (p 34) • Human Resources (p 35) 3.C. Planning and Building (pp 43-44) • Planning (45, 49-50) • Community Development Block Grant (p 46) • Building (pp 47-48) 3.D. General Government (pp 37-39) • Convention Development Tax (p 40) • General Government Capital Project Fund (p 41) • Half-Cent Discretionary Sales Tax (p 42) 3.E. Public Safety (pp 51-52) • Police (pp 53-59; 62-63) • Fire (pp 60-61) 3.F. Recreation (p 67) 3.G. Public Works (pp 69-70) • Parks Maintenance (p 68), Streets (p 71), Administration (p 72), Fleet Maintenance (p 78) • Stormwater (pp 76-77) • Local Option Gas Tax (p 73) • Sanitation (p 74-75) 3.H. Public Utilities (pp 79-86)
COMMISSION QUESTIONS/DISCUSSION
PUBLIC COMMENT
COMMISSION QUESTIONS/DISCUSSION ADJOURNMENT
CALL TO ORDER
FY 2019 ACCOMPLISHMENTS
FY 2020 OVERVIEW Proposed Budget FY 2019-2020
DEPARTMENTAL OVERVIEWS 3.A.Governing Body (pp 25-27) 3.B. City Administration (pp 29-30) • Legal Counsel (p 36) • City Clerk (p 31) • City Manager (p 32) • Finance (p 33) • Information Technology (p 34) • Human Resources (p 35) 3.C. Planning and Building (pp 43-44) • Planning (45, 49-50) • Community Development Block Grant (p 46) • Building (pp 47-48) 3.D. General Government (pp 37-39) • Convention Development Tax (p 40) • General Government Capital Project Fund (p 41) • Half-Cent Discretionary Sales Tax (p 42) 3.E. Public Safety (pp 51-52) • Police (pp 53-59; 62-63) • Fire (pp 60-61) 3.F. Recreation (p 67) 3.G. Public Works (pp 69-70) • Parks Maintenance (p 68), Streets (p 71), Administration (p 72), Fleet Maintenance (p 78) • Stormwater (pp 76-77) • Local Option Gas Tax (p 73) • Sanitation (p 74-75) 3.H. Public Utilities (pp 79-86)
COMMISSION QUESTIONS/DISCUSSION
PUBLIC COMMENT
COMMISSION QUESTIONS/DISCUSSION ADJOURNMENT