City Commission
Study Session
June 17, 2014
3:30 p.m. – 5:30 p.m.
2014 Budget Overview
City Commission Room – City Hall
A G E N D A
06/16/14 @ 4:00 p.m.:
06/13/14 @ 10:30 a.m.:
Updated the staff memo under 2015 Budget – General Operating Fund.
History of Total Mills Levied – Added 06/16/14
2015 Budget - General Operating Fund
Staff Memo & Attachments - Updated 06/16/14
Options for additional expenditures / program enhancements
Sidewalk /Bicycle Improvements Staff Memo & Attachments Information from Sustainability Action Network - Added 06/16/14
Capital Improvement Budget
Draft 2014 – 2019 Capital Improvement Plan
SCBA demonstration
Requests from Library/City Boards/ Outside Agencies
Recommendations from the Social Service Funding Advisory Board
Transit – proceeds from 0.05 Sales Tax for $200,000 for City Contribution to the K-10 Connector in 2015.
Health Care and Other Post-Employment Benefits (OPEB) Actuarial Valuation