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 12th. Items that are not covered during the May 12th meeting will be discussed at the meeting/s May 13th and May 15th if needed. Administrative Services Fund – Summary – page 92-93City Manager's Office – pages 94-95City Attorney's Office – pages 96-97City Recorder's Office – pages 98-99Human Resources – pages 100-101Finance - Non-Departmental – pages 102-103Information Technology – pages 104-105Utility Billing – pages 106-107Public Works - Non-Departmental – pages 108-109Public Works - Civic Center Facilities – pages 110-112General Administration – pages 112-114Public Works FundsStreet – pages 115-117Street Lighting District – page 118Transportation Improvements – page 119Stormwater– pages 120-122Sewer – pages 123-124Sewer Reserve – page 125Water – pages 126-128Water Facility Replacement – page 129Park Services Fee – pages 130-132Park Improvements – page 133General Funds – 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 Fee – page 145American Rescue Plan Act – pages 146-147Event Center – pages 148-149Public Education Government Access (PEG) – page 150Keizer Youth Peer Court – page 151Housing Rehabilitation Program – page 152Energy Efficiency Loan Program – page 153Keizer Station Local Improvement – p 154PERS Obligation - page 155

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