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CALL TO ORDER
ROLL CALL
BUDGET WORKSHOP / FISCAL YEAR 2020 BUDGET PRESENTATION
1. Introduction
2. Review of CalPERS Pension Liabilities
3. Preliminary 10-Year Financial Forecast
a. Historical Performance
b. Forecast Scenarios
4. Economic Development
5. Fiscal Year 2020 Preliminary Budget
a. General Fund Budget Summary
b. Total Budget Summary
c. Significant Budgetary Impacts
d. Other Potential Impacts
e. Capital Improvement Program
6. Next Steps
7. Closing Comments & Request for Direction
8. Public Comments on Preliminary Budget/Suggestions
9. Council Comments
10. Council Direction Regarding Changes to the Preliminary Budget
Apr 24, 2019 City Council Budget Workshop
Agenda