CITY COUNCIL OPERATING
BUDGET AGENDA

 

Tuesday, January 09, 2018 – Council Chambers, City Hall

 

 

Call to Order:

1:00 PM

 

 

Recess:

5:00 PM

 

 

1.

2018 INTERIM OPERATING BUDGET AS CONTINUOUS MEETING                                                                                                                                 

 

 

 

2.

OPERATING BUDGET OVERVIEW                                                            

 

2.1.

City Manager                                                                                                

 

 

 

3.

FINANCIAL OVERVIEW                                                                                 

 

3.1.

Chief Financial Officer                                                                                 

 

 

 

4.

2018 OPERATING BUDGET ORGANIZATIONAL INNOVATION   

 

4.1.

Director of Corporate Services                                                                  

 

 

 

5.

PUBLIC COMMENTS                                                                                        

 

5.1.

Comments Received                                                                                    

 

(Agenda Pages 1 – 4)

 

6.

REPORTS - to be considered during debate                                                 

 

6.1.

Refrigerant Removal Fee                                                                             

 

 

(Agenda Pages 5 – 7)

 

 

 

 

6.2.

Sponsorship Budget                                                                                     

 

(Agenda Pages 8 – 10)

 

 

 

6.3.

Parking Operations Budget Changes                                                           

 

 

(Agenda Pages 11 – 35)

 

 

 

 

6.4.

Operating Plan 2019 - 2021                                                                         

 

 

(Agenda Pages 36 – 39)

 

 

 

 

 

7.

ADJOURNMENT