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 13th. Items that are not covered during the May 13th meeting will be discussed at the meeting/s May 14th and May 16th if needed. Administrative Services Fund – Summary – page 93City Manager's Office – pages 95-96City Attorney's Office – pages 97-96City Recorder's Office – pages 99-100Human Resources – pages 101-102Finance - Non-Departmental – pages 103-104Information Technology – pages 105-106Utility Billing – pages 107-108Public Works - Non-Departmental – pages 109-110Facility Maintenance – pages 111-112General Administration – pages 113-115Public Works FundsStreets – pages 116-118Street Lighting – page 119Transportation Improvements – page 120Stormwater– pages 121-123Sewer – pages 124-125Sewer Reserve – page 126Water – pages 127-129Water Facility Replacement – page 130Park Services Fee – pages 131-133Park Improvements – page 134General Funds – Summary - Page 135Non-Departmental Resources – pages 136-137Non-Departmental Requirements – pages 138-139Planning – pages 140-141Municipal Court – page 142Police – pages 143-144Other 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 154

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