File #: 17-120   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 4/27/2017
Title: Fiscal Year 2017-18 Narrative Budget Report and Fiscal Years 2018-2022 Financial Forecast.
Attachments: 1. Study Session Memo, 2. Fiscal Years 2018-22 Financial Forecast, 3. ATT 1 - CalPERS Discount Rate Strategy, 4. ATT 2 - Fee Modifications Memo & Exhibits, 5. ATT 3 - Recommended Non-Discretionary Items, 6. ATT 4 - Recommended Discretionary Items, 7. ATT 5 - Recommended Limited-Period Items, 8. ATT 6 - Special Operations Program, 9. ATT 7 - Recommended Capital Outlay, 10. ATT 8 - Recommended Equipment Replacement Items, 11. ATT 9 - Credit Card Processing Fees Update, 12. ATT 10 - CHAC Requested Increase, 13. ATT 11 - Utility Rate Comparison
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Title

Fiscal Year 2017-18 Narrative Budget Report and Fiscal Years 2018-2022 Financial Forecast.

Recommended Action

The City Council will hear a presentation on the Narrative Budget Report and the Financial Forecast and the City Manager's recommendations for Fiscal Year 2017-18.