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Title:
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SCHEDULE
· Introduction
· Review Budget Parameters
· General Fund Review (Baseline)
o Major Revenue Sources History
o All Revenues by Source
o Salaries/Benefits
o All Expenditures by Function
o 2019-2020 Summary
· 2019-2020 Programs/performance measures
· 2019-2020 Enhancements
· 2019-2020 Capital Projects
· Discussion
STAFF CONTACTS:
Kurt Sacha, City Manager
Chris Smith, Human Resources Director
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