Minutes Pending Approval

Staff Report Attachments

Updated 4-5-2016

FY 2017 Operating Budget Presentation Schedule

May 9 - 4:00 p.m. Finance Committee and 7 p.m. City Council Meeting Fee Schedules – Public Meeting/Hearing for FY 17 General Fee Schedule and FY 17 Operating Budget – Budget Overview May 16 – 3:00 p.m. (continued at 7:00 p.m., if needed) Affiliated Agencies 1. PCOC 2. PCAC 3. RBOC City Departments 4. Planning & Community Development 5. Finance 6. City Manager 7. Successor Agency to the PCDC 8. Housing 9. Public Health May 23 – CANCELED June 6 – 3:00 p.m. (continued at 7:00 p.m., if needed 1. Police 2. Fire 3. Human Services & Recreation 4. Transportation 5. Information Technology 6. Human Resources 7. Libraries & Information Services June 13 – 3:00 p.m. (continued at 7:00 p.m., if needed) 1. City Council 2. City Clerk 3. City Attorney 4. Water & Power 5. Public Works June 20 – 3:00 p.m. (continued at 7:00 p.m., if needed) Decision Packages Budget Adoption Adoption of General Fee Schedule and Schedule of Taxes, Fees, and Charges Gann Limit (Consent Calendar)