May 08, 2018 City Council Budget Workshop and Closed Session

ROLL CALL

1. Introduction

2. Fiscal Year 2018 3rd Quarter Review

3. Fiscal Year 2019 Preliminary Budget

a. General Fund Budget Summary

b. Total Budget Summary

c. Significant Budgetary Impacts

d. Other Potential Impacts

e. Capital Improvement Program

4. Future Impacts

5. Next Steps

6. Closing Comments & Request for Direction