Title
2017-2018 PRELIMINARY BUDGET WORKSHOP
COUNCIL STRATEGIC INITIATIVE ADDRESSED:
Continue effective financial management
SUMMARY STATEMENT:
INTRODUCTION - Dave Campbell
REVIEW BUDGET PARAMETERS - Dave Campbell
GENERAL FUND REVIEW (BASELINE) - Kurt Sacha
Major revenue sources history
All revenues by source
Salaries/benefits
All expenditures by function
Departments
2016 Q1 summary review
2016 Q2 summary review
2017-2018 summary
2017-21 forecast
BASELINE PROGRAMS AND PERFORMANCE MEASURES - Kurt Sacha
GENERAL FUND ENHANCEMENTS, INCLUDING RECOMMENDATIONS - Dave Campbell
DISCUSSION - All
NEXT STEPS - Dave Campbell/Kurt Sacha
Non-utility capital budget workshop
Budget calendar
STAFF CONTACT:
Dave Campbell, City Manager
Kurt Sacha, Assitant City Manager/Finance Director