Apr 28, 2015 CC Budget Workshop

1. Introduction - Leslie Deese, City Manager

2. Fiscal Year 2016 Preliminary Budget

a. General Fund Budget Summary

b. Total Budget Summary

c. Significant Budgetary Impacts

d. Proposed Changes & Impacts

e. Capital Improvement Program ("CIP")

3. Future Impacts & Next Steps

4. Proposed 2015-2020 National City Strategic Plan

5. Public Comments

6. Council Comments & Direction CLOSED SESSION - Closed Session in the Large Conference Room CITY COUNCIL

1. Conference with Labor Negotiators - Government Code Section 54957.6 Agency Designated Representatives: Stacey Stevenson, Claudia Silva, Mark Roberts, and Tim Davis Employee Organization: Police Officers' Association

2. Conference with Labor Negotiators - Government Code Section 54957.6 Agency Designated Representatives: Stacey Stevenson, Claudia Silva, Frank Parra, Mark Roberts, and Tim Davis Employee Organization: Fire Fighters' Association

3. Conference with Labor Negotiators - Government Code Section 54957.6 Agency Designated Representatives: Stacey Stevenson, Claudia Silva, Tim Davis, Mark Roberts and Lauren Maxilom Employee Organization: Municipal Employees' Association

4. Conference with Labor Negotiators - Government Code Section 54957.6 Agency Designated Representatives: Stacey Stevenson Employee Organization: Confidential Group OPEN SESSION - Reconvene in Council Chambers Closed Session Report

ADJOURNMENT