City Commission

Study Session

June 17, 2014

3:30 p.m. – 5:30 p.m.

2014 Budget Overview

City Commission Room – City Hall

 

A G E N D A

 

06/16/14 @ 4:00 p.m.:

 

06/13/14 @ 10:30 a.m.:

Updated the staff memo under 2015 Budget – General Operating Fund.

 

 

History of Total Mills Levied – Added 06/16/14

 

2015 Budget - General Operating Fund

Staff Memo & Attachments - Updated 06/16/14

Options for additional expenditures / program enhancements

 

Sidewalk /Bicycle Improvements     Staff Memo & Attachments    Information from Sustainability Action Network - Added 06/16/14

 

Capital Improvement Budget

          Draft 2014 – 2019 Capital Improvement Plan

          SCBA demonstration

 

Requests from Library/City Boards/ Outside Agencies

          Recommendations from the Social Service Funding Advisory Board

 

Transit – proceeds from 0.05 Sales Tax for $200,000 for City Contribution to the K-10 Connector in 2015.

 

Health Care and Other Post-Employment Benefits (OPEB)  Actuarial Valuation

 

2015 Budget Calendar      

 

Commission Inquiries