Budget Review Subcommittee

Municipal Services Center City of Santa Rosa South 69 Stony Circle BUDGET REVIEW SUBCOMMITTEE SPECIAL MEETING NOTICE AND AGENDA FEBRUARY 20, 2018 1:30 P.M. - Conference Room 4 1. CALL TO ORDER AND ROLL CALL 2. ANNOUNCEMENTS 3. PUBLIC COMMENTS 4. NEW BUSINESS 4.1 2018/19 BUDGET CHANGES OVERVIEW 4.1.1 PRESENTATION - O & M AND CIP BUDGET REVIEW Attachments: PRESENTATION 4.2 DEPARTMENT RESTRUCTURE 4.3 STAFF REVISIONS 4.4 2018/19 WATER / WASTEWATER / SUBREGIONAL O & M 4.5 RESERVES REVIEW 4.6 2018/19 WATER / WASTEWATER / SUBREGIONAL CIP 5. ADJOURNMENT The City of Santa Rosa does not discriminate on the basis of disability in the admissions or access to, or treatment of or employment in, its programs or activities. Disability-related aids or services, including printed information in alternate formats, to enable persons with disabilities to participate in public meetings and programs are available by contacting the Secretary at (707) 543-3924 one week prior to the meeting. Meeting information can also be accessed via the internet at http://srcity.org or on a recorded information line by calling (707) 543-3397. For TDD call (707) 543-3063.