CITY COMMISSION

BUDGET WORK SESSION AGENDA

June 21, 2016 – 3:00 p.m.

Additional materials will be posted as soon as available

3:00 – 3:30*	Outside Agency Requests – Correspondence (Added 06/21/16) Economic Development – Correspondence (Added 06/17/16) City Boards Vendor Services Other · Staff Memo &  Attachments - Updated 06/20/16 · Link to Budget Requests
3:30 – 5:10*	Fund Overview – Budget Projections as of 06/14/16 - REVISED 06/21/16
	Operational Budget Funds
	Recommended Rate Changes
	· Water/Sewer
	· Solid Waste
	· Stormwater
	Other Budgeted Funds
5:10 – 5:15*	CIP Budget Calendar – Updated June 16, 2016 Lawrence Listens Survey Results – Added 06/17/16

*times listed on the discussion items are for general planning purposes and may not be exact, depending on discussion.