Items I - III

I.  CITY CLERK CALLS TO ORDER

Item IV

IV.  DISCUSSION - RUTH JONES, CITY MANAGER

Item V (Part 1 of 3)

V.  FISCAL YEAR BUDGET DISCUSSION

Item V (Part 2 of 3)

V. FISCAL YEAR BUDGET DISCUSSION A. Budget Workshop Presentation Budget Workshop to discuss open items not completed during prior workshops:   Proposed Storm Water Increase Proposed Waste Water Increase CRA Debt Restructuring Revised Capital Allocation Parks & Recreation Year Round Aftercare Program Utility Stipend Proposal

Items V & VI (Part 3 of 3)

V. FISCAL YEAR BUDGET DISCUSSION A. Budget Workshop Presentation Budget Workshop to discuss open items not completed during prior workshops:   Proposed Storm Water Increase Proposed Waste Water Increase CRA Debt Restructuring Revised Capital Allocation Parks & Recreation Year Round Aftercare Program Utility Stipend Proposal