File #: 18253   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 5/1/2018
Title: Fiscal Year 2018-19 Narrative Budget Report and 10-Year Financial Forecast.
Attachments: 1. Study Session Memo, 2. 10-Year Financial Forecast, 3. ATT 1 - Fee Modifications Memo & Exhibit, 4. ATT 2 - Recommended Non-Discretionary Changes, 5. ATT 3 - Recommended Discretionary Changes, 6. ATT 4 - Recommended Limited-Period Exp, 7. ATT 5 - CSD Succession Plan, 8. ATT 6 - Environmental Sustainability, 9. ATT 7 - New Community Center Requests, 10. ATT 8 - CMV Succession Planning, 11. ATT 9 - Recommended Capital Outlay, 12. ATT 10 - Recommended Equipment Replacement, 13. ATT 11 - Recycled Water Update, 14. ATT 12 - Budget for Homeless Initiatives, 15. ATT 13 - Employee Staffed Ranger Program, 16. ATT 14 - Comparison of Utility Rates

Title

Fiscal Year 2018-19 Narrative Budget Report and 10-Year Financial Forecast.

Recommended Action

The City Council will hear a presentation and provide input on the Fiscal Year 2018-19 Narrative Budget Report, including the City  Manager's budget recommendations and the 10-Year Financial Forecast.