1. Call to Order/Pledge of Allegiance/Moment of Silence 2. Roll Call/Mayor & City Manager Welcome & Overview
Special Business a. Budget Process and Budget Overview i. Budget Overview ii. Discuss Budget Process/Calendar iii. Discuss Budget Guidelines for Operating & Capital for FY 2016-2017 iv. Discuss Format for Council Budget Work Sessions
Economic Update and Five-Year Financial Forecast i. First Quarter FY 2015-2016 Update ii. Review and Discuss Five-Year Forecasts for General Fund, Wastewater Fund, Streets Fund, and Capital Fund. iii. Discuss Challenges and Strategies for Long-Term Financial Management
Review Existing Council Priorities & Accomplishments for FY 2015-2016 & Update Council Priority List
3C. Review Existing Council Priorities & Accomplishments for FY 2015-2016 & Update Council Priority List 4. Adjournment
Jan 07, 2016 Special City Council
1. Call to Order/Pledge of Allegiance/Moment of Silence 2. Roll Call/Mayor & City Manager Welcome & Overview
Special Business a. Budget Process and Budget Overview i. Budget Overview ii. Discuss Budget Process/Calendar iii. Discuss Budget Guidelines for Operating & Capital for FY 2016-2017 iv. Discuss Format for Council Budget Work Sessions
Economic Update and Five-Year Financial Forecast i. First Quarter FY 2015-2016 Update ii. Review and Discuss Five-Year Forecasts for General Fund, Wastewater Fund, Streets Fund, and Capital Fund. iii. Discuss Challenges and Strategies for Long-Term Financial Management
Review Existing Council Priorities & Accomplishments for FY 2015-2016 & Update Council Priority List
3C. Review Existing Council Priorities & Accomplishments for FY 2015-2016 & Update Council Priority List 4. Adjournment