Item A

Call to Order

Item B

Fiscal Year 2019-20 Opening Remarks

Item C (Part 1 of 2)

Fiscal Year 2019-20 Budget Discussion and Review o General Fund Revenues & Expenditures o Water & Sewer Fund Revenues & Expenditures o Drainage Utility District (DUD) Revenues & Expenditures o Other Operating Funds Revenues & Expenditures o Capital Improvement Program

Item C (Part 2 of 2)

Fiscal Year 2019-20 Budget Discussion and Review o General Fund Revenues & Expenditures o Water & Sewer Fund Revenues & Expenditures o Drainage Utility District (DUD) Revenues & Expenditures o Other Operating Funds Revenues & Expenditures o Capital Improvement Program

Item D (Part 1 of 2)

Department Strategy Presentations

Item D (Part 2 of 2)

Department Strategy Presentations

Item E

Benefits and Compensation Presentation

Items F & G

F. Budget Discussion G. Adjourn