Items 1 & 2

1. CALL TO ORDER 2. ROLL CALL AND CERTIFICATION OF A QUORUM

Item 3A

PRESENTATIONS Opening Remarks - Mike Castro, PhD, City Manager

Item 3B

B. General Fund Departments FY20 Projections and FY21 Proposed Budgets: 1. Public Works - Tim Rogers, Public Services Director 2. Facilities - Tim Rogers, Public Services Director 3. Parks - Tim Rogers, Public Services Director 4. Recreation - Tim Rogers, Public Services Director 5. Fire - Del Albright, Fire Chief 6. Police - Arthur Cotten, Police Chief 7. Animal Control Department - Arthur Cotten, Police Chief 8. Animal Shelter Fund - Arthur Cotten, Police Chief 9. Police Seizure Fund - Police Chief Cotten 10. Public Safety Donations Fund - Karen L. Montgomery, CPA, Finance Director

Items 3C & 4

C. Wrap up - Mike Castro, PhD, City Manager 4. ADJOURNMENT