Item A

Call to Order

Item B

Fiscal Year 2018-19 Budget Overview

Item C

Water/Wastewater Rate Study

Items D & F (Part 1 of 3)

D. Fiscal Year 2018-19 Budget Discussion and Review -General Fund Revenues & Expenditures -Water & Sewer Fund Revenues & Expenditures -Debt Capacity -Capital Improvement Program -Proposed Fee Changes F. Department Strategy Presentations

Items D & F (Part 2 of 3)

D. Fiscal Year 2018-19 Budget Discussion and Review -General Fund Revenues & Expenditures -Water & Sewer Fund Revenues & Expenditures -Debt Capacity -Capital Improvement Program -Proposed Fee Changes F. Department Strategy Presentations

Items D & F (Part 3 of 3)

D. Fiscal Year 2018-19 Budget Discussion and Review -General Fund Revenues & Expenditures -Water & Sewer Fund Revenues & Expenditures -Debt Capacity -Capital Improvement Program -Proposed Fee Changes F. Department Strategy Presentations

Items E & G

E. Budget Offer Requests Overview G. Adjourn