Budget Committee

Agenda — 1 item

1. The proposed draft budget will be presented in the following order, beginning at the first Budget Committee Meeting on May 11th. Items that are not covered during the May 11th meeting will be discussed at the meeting/s May 12th and May 14th if needed. Administrative Services Fund – Summary – page 92City Manager's Office – pages 94-95City Attorney's Office – pages 96-97City Recorder's Department – pages 98-99Human Resources Department – pages 100-101Finance - Non-Departmental – pages 102-103Finance - Information Systems – pages 104-105Finance - Utility Billing – pages 106-107Public Works - Non-Departmental – pages 108-109Public Works - Civic Center Facilities – pages 110-111General Administration – pages 112-114Public Works FundsStreet – pages 115-117Street Lighting District – page 118Transportation Improvement – page 119Stormwater– pages 120-122Sewer – pages 123-124Sewer Reserve – page 125Water – pages 126-128Water Facility Replacement – page 129Park Services – pages 130-131Park Improvement – page 133General Fund– Summary - Page 134Non-Departmental Resources – pages 135-136Non-Departmental Requirements – pages 137-138Planning – pages 139-140Municipal Court – page 141Police Operations – pages 142-143Transient Occupancy Tax - page 144Other FundsPolice Services – page 145American Rescue Plan Act – pages 146Event Center – pages 147-148Sports Facility Operations - page 149Public Education Government Access (PEG) – page 150Keizer Youth Peer Court – page 151Housing Rehabilitation Program – page 152Energy Efficiency Loan Program – page 153Keizer Station Local Improvement – page 154PERS Obligation - page 155

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