Items 1 & 2

1. CALL TO ORDER/PLEDGE OF ALLEGIANCE/MOMENT OF SILENCE 2. ROLL CALL/MAYOR & CITY MANAGER WELCOME & OVERVIEW

Item 3A

Budget Process and Budget Overview i. Budget Overview ii. Discuss Budget Process/Calendar iii. Discuss Budget Guidelines for Operating & Capital for FY 2015-16

Item 3B

Economic Update and Five-Year Financial Forecast i. First Quarter FY 2014-2015 Update ii. Review and Discuss Five-Year Forecasts for General Fund, Wastewater Fund, and Capital Fund. iii. Discuss Challenges and Strategies for Long-Term Financial Management

Item 3C (Part 1 of 3)

Review Existing Council Priorities & Accomplishments for FY 2014

Item 3C (Part 2 of 3)

Review Existing Council Priorities & Accomplishments for FY 2014

Items 3C (Part 3 of 3) & 3D

3C.Review Existing Council Priorities & Accomplishments for FY 2014

Item 3E

Discussion regarding Community Plan Advisory Group Recommendations

Item 3F

Discussion regarding Citizen Ideas & Requests

Item 3G

Discussion regarding Individual City Council Priorities