CITY COUNCIL OPERATING
BUDGET AGENDA

 

Tuesday, January 7, 2020 – Council Chambers, City Hall

 

 

Call to Order:

12:00 PM

 

 

1.

2020 INTERIM OPERATING BUDGET AS A CONTINUOUS MEETING

 

 

 

2.

OPERATING BUDGET OVERVIEW                                                            

 

2.1.

City Manager                                                                                                

 

 

 

3.

FINANCIAL OVERVIEW                                                                                 

 

3.1.

Chief Financial Officer                                                                                 

 

 

 

4.

2019 INNOVATIONS & EFFICIENCIES

 

4.1.

Director of Corporate Services                                                                  

 

(Agenda Pages 1 – 12)

 

5.

2020 OPERATING BUDGET DEBATE (Operating Budget Binder)     

 

 

6.

REPORTS                                                                                                              

 

6.1.

2020 Operating Budget Carry Forwards                                                     

 

(Agenda Pages 13 – 14)

 

 

 

7.

PUBLIC COMMENTS                                                                                        

 

7.1.

Comments Received                                                                                    

 

(Agenda Pages 15 – 22)

 

8.

IN CAMERA MEETING                                                                                     

 

8.1.

Motion to In Camera                                                                                   

 

 

 

 

 

 

8.2.

Motion to Revert to Open Meeting                                                            

 

 

 

 

 

 

 

9.

ADJOURNMENT