Special Meeting Board of Trustees

Lorraine G. Gerhardt Community Room

Agenda — 10 items

1. I Call to Order
2. II Pledge of Allegiance
3. III Roll Call
4. IV Public Participation
5. V Agenda
6. 6 General Fund Revenue & Expenditure Overview Overview of the Proposed General Fund Revenue and Expenditure Assumptions and Policy Discussion 260343
7. 7 Department Head Presentations a. Legislative & Executive Departments b. Police Department c. Finance Department d. CommunityDeveloment Department e. Fire Department f. Public Works Department 260344
8. 8 FY 2027-2036 Capital Improvement Program Overview Overview of the 10-year Capital Improvement Program and Major Projects for 2027 260345
9. 9 Water & Sewer Operations & Maintenance Fund Overview Overview of the Proposed Water & Sewer Operations & Maintenance (O&M) Fund Revenue and Expenditure Assumptions 260346
10. VI Adjournment adjourn Pass

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