Budget Overview
Budget Overview – Cliff Keheley
Budgeting for Outcomes Budget Offer Overview
Budgeting for Outcomes Budget Offer Overview – Ted Chinn
General Fund Revenues & Expenditures
General Fund Revenues & Expenditures – Debbie Mol
Water & Sewer Fund Revenues & Expenditures
Water & Sewer Fund Revenues & Expenditures – Debbie Mol
Debt Capacity
Debt Capacity – Debbie Mol
Capital Improvement Program
Capital Improvement Program – Debbie Mol
Public Works Capital Projects Overview
Public Works Capital Projects Overview – Tim James
Health & Benefits Overview
Health & Benefits Overview – Rick French
Fire Operations Overview
Fire Operations Overview – Chief Mark Kerby
Police Budget Offer
Police Budget Offer – Chief Charles Cato
Comprehensive Plan Update
Comprehensive Plan Update – Richard Gertson
Budget Discussion
Budget Discussion – Mayor Stan Pickett Adjourn