City Commission

Study Session

April 21, 2015

3:00 – 5:15 p.m.

City Commission Room – City Hall

 

AGENDA

 

3:00 to 3:45:

2014 Budget Update – General Fund Summary - Revised 04/20/15

 

 Monthly Sales Tax Report – Added 04/21/15

 

Multi-year General Fund Projection - Added 04/20/15

 

Status of 2015 Projects and Plans

 

2015 – 2019 Capital Improvement Plan

 

Infrastructure Sales Tax Plan

 

Countywide Sales Tax Plan

 

Draft 2016 Budget Process Calendar

 

 

3:45 to 4:00:

Questions and Answers

 

 

4:00 to 5:00:

Department Orientation/Budget Priorities – Public Safety and City Attorney’s Office

 

4:00 to 4:25 – Fire/Medical    Staff Memo    PowerPoint Presentation

 

4:25 to 4:50 – Police   Staff Memo - Updated 04/20/15   PowerPoint Presentation

 

4:50 to 5:00 – City Attorney’s Office   PowerPoint Presentation – Added 04/20/15

 

 

5:00 to 5:15:

Questions and Answers