1. CALL TO ORDER 2. ROLL CALL AND CERTIFICATION OF A QUORUM
PRESENTATIONS FY20 Budget Overview Mike Castro, PhD, City Manager
Revenue and Expenditure Overview General Fund Overview - Karen L. Montgomery, CPA, Finance Director
Pay Plan Update/FY20 Salary Increase Proposal - Jana Traxler, Human Resources Director
BREAK General Fund Department FY19 Projections and FY20 Proposed Budgets: Administration - Mike Castro, PhD, City Manager
Human Resources Department and City Insurance Assumptions - Jana Traxler, Human Resources Director
Information Technology (IT) - Taylor Prentice, IT Director 5. ADJOURNMENT
May 13, 2019 City Council Budget Work Session
1. CALL TO ORDER 2. ROLL CALL AND CERTIFICATION OF A QUORUM
PRESENTATIONS FY20 Budget Overview Mike Castro, PhD, City Manager
Revenue and Expenditure Overview General Fund Overview - Karen L. Montgomery, CPA, Finance Director
Pay Plan Update/FY20 Salary Increase Proposal - Jana Traxler, Human Resources Director
BREAK General Fund Department FY19 Projections and FY20 Proposed Budgets: Administration - Mike Castro, PhD, City Manager
Human Resources Department and City Insurance Assumptions - Jana Traxler, Human Resources Director
Information Technology (IT) - Taylor Prentice, IT Director 5. ADJOURNMENT