CITY COUNCIL OPERATING
BUDGET AGENDA

 

Thursday, January 11, 2018 – Council Chambers, City Hall

 

 

Call to Order:

1:00 PM

 

 

Recess:

5:00 PM to 6:00 PM

 

 

1.

REPORTS                                                                                                              

 

1.1.

Refrigerant Removal Fee                                                                             

 

 

(Agenda Pages 1 – 3)

 

 

 

 

1.2.

Sponsorship Budget                                                                                     

 

 

(Agenda Pages 4 – 6)

 

 

 

 

1.3.

Parking Operations Budget Changes                                                           

 

 

(Agenda Pages 7 – 31)

 

 

 

 

1.4.

Operating Plan 2019 - 2021                                                                         

 

 

(Agenda Pages 32 – 35)

 

 

 

 

2.

ADDITIONAL AGENDA                                                                                 

 

2.1.

Volunteer Central                                                                                        

 

 

(Agenda Pages 36 – 43)

 

 

 

 

2.2.

Waste Management Cart System                                                                

 

 

(Agenda Pages 44 – 44)

 

 

 

 

2.3.

Policing Resourcing                                                                                     

 

 

(Agenda Pages 45 – 45)

 

 

 

 

3.

ADJOURNMENT