Budget Review Subcommittee

Municipal Services Center City of Santa Rosa South 69 Stony Circle BUDGET REVIEW SUBCOMMITTEE SPECIAL MEETING NOTICE AND AGENDA MARCH 28, 2018 2:00 P.M.- CONFERENCE ROOM 5 1. CALL TO ORDER AND ROLL CALL 2. ANNOUNCEMENTS 3. PUBLIC COMMENTS 4. NEW BUSINESS 4.1 STAFF ASSUMPTIONS 4.1.1 PRESENTATION - O&M AND CIP BUDGET RECOMMENDATION Attachments: Presentation (updated 03/27/18) Attachment 1 - CIP Project Details 1819.pdf Attachment 2 - WaterCIP (added 03/27/18) Attachment 3 - SewerCIP (added 03/27/18) Attachment 4 - Subregional CIP (added 03/27/18) 4.2 2018/19 O & M RECOMMENDATION 4.3 STAFFING CHANGES 4.4 2018/19 CAPITAL IMPROVEMENT PROGRAM RECOMMENDATION 4.5 2018/19 SUBREGIONAL ALLOCATIONS 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.