Apr 25, 2017 City Council - Budget Meeting

1. Introduction

2. Fiscal Year 2018 Preliminary Budget

a. General Fund Budget Summary

b. Total Budget Summary

c. Significant Budgetary Impacts

d. Other Potential Impacts

e. Capital Improvement Program

3. Future Impacts

4. Next Steps

5. Closing Comments & Request for Direction

6. Public Comments

7. Council Comments & Direction

ADJOURNMENT