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1. Review fee structure for Intergovernmental agreement for Ambulance Services (Cost
Recovery Model)
2. Evaluate General Fund Balance Policy
3. Creation of a Fund Balance Policy (Staff Suggestion) Other Funds / Health/ Workers
Compensation / Others
4. Review Special Event fee structure (Cost Recovery Model)
5. Evaluate outcomes from CIP Policy, adopted in 2015, and propose change/additions to
improve the policy
6. Review Investment policy
7. Review Fee Schedule, draft policy
8. Asset Inventory to include Life Cycle (Committee Suggestion) Staff will work on
developing a manual system of tracking assets with planned integration to new software
9. Evaluate Prioritized Budgeting
10. Evaluate the benefits of completing 2 year budgeting for City Operations
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