Budget Workshop AgendaAGENDA
COMMISSION BUDGET WORKSHOP
MAY 21, 2019
9:30 am Welcome & Overview
Discussion Items
1. Community Survey Results
2. Strategic Plan Update
3. Executive Dashboard Update
4. Program Budget Update & Summary of Enhancements
5. Discussion of City’s Credit Rating
12:00 pm Lunch
General Fund
6. Budget Overview and Trends
7. General Fund FY 2020 Preliminary Budget
8. Planned Use of RDA Funds
9. Potential General Fund Enhancements
10. Potential Revenue Sources
11. Collective Bargaining Update
12. Office of the Inspector General Update
13. Transfer of Special Districts Update
AGENDA
COMMISSION BUDGET WORKSHOP
MAY 21, 2019
Internal Service & Special Revenue Funds
14. Resort Tax Fund
15. Fleet Fund Update
16. Medical & Dental Fund Update
17. Transportation Fund
18. Homeless & Domestic Violence Funding
Enterprise Funds
19. Parking Fund
20. Sanitation Fund
21. Storm Water Fund
22. Water & Sewer Funds
23. Next Steps