Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: City Council Agenda status: Workshop Meeting date/time: 9/29/2016 6:00 PM Minutes status: Draft   Meeting location: 2nd Floor, City Hall Published agenda: Agenda Published minutes: Not available   Meeting video: Not available   Attachments: Meeting Items (2) 2 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 16-4529 1     Agenda Item 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     Not available Not available 16-4527 1   PROPOSED 2017 UTILITY RATES Presentation PROPOSED 2017 UTILITY RATES     Not available Not available