HomeMy WebLinkAbout2018-05-16 Finance Committee Agendas Finance Committee
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MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
Wednesday, May 16, 2018
Special Meeting
Community Meeting Room
9:00 AM
Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in
the Council Chambers on the Thursday 12 days preceding the meeting.
PUBLIC COMMENT
Members of the public may speak to agendized items. If you wish to address the Committee on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers/Community Meeting Room, and deliver it to the Clerk prior to discussion of the item. You are not
required to give your name on the speaker card in order to speak to the Committee, but it is very helpful.
Call to Order
Oral Communications
Members of the public may speak to any item NOT on the agenda.
Action Items Page #s
9:00am - 9:30am 1)May 15th Budget Hearing Continuation
9:30am - 10:00am 2)Fiscal Year 2019 Proposed Municipal Fee Schedule
(Staff Report ID #9210)
10:00am - 10:30am 3) Fire Department, Operating Budget 237-249
10:30am - 11:00am 4) Police Department, Operating Budget 325-338
11:00am - 11:15am 5) Office of Emergency Services, Operating Budget 301-309
11:15am - 11:30am 6) Planning and Community Environment, Operating Budget 311-323
11:30am - 12:15pm 7) Special Revenue Funds, Operating Budget 91-106
a)Parking District, Operating Budget 102-104
b)Stanford Development Agreement Fund, Operating
Budget
105-106
c)Other Special Revenue Funds, Operating Budget 99, 101
12:15pm - 12:45pm 8) Library Department 289-299
12:45pm - 1:45pm Lunch Break
1:45pm - 3:15pm 9)General Fund Capital
a)Buildings and Facilities, Capital Budget 73-127
b)Parks and Open Space, Capital Budget 129-195
c)Streets and Sidewalks, Capital Budget 197-221
d)Traffic and Transportation, Capital Budget 223-257
e)Cubberley Infrastructure, Capital Budget 263-283
Operating Budget
Capital Budget
2 April 17, 2018
MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA
PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE.
DURING NORMAL BUSINESS HOURS.
3:15pm - 4:15pm 10) Public Works Department
a) General Fund, Operating Budget 344-354
b) Refuse Fund
i) Operating Budget 362-372
ii) Capital Budget 461-464
c) Storm Drain Fund
i) Operating Budget 373-381
ii) Capital Budget 471-483
d) Wastewater Treatment Fund
i) Operating Budget 390-397
ii) Capital Budget 515-549
e) Airport Fund
i) Operating Budget 355-361
ii) Capital Budget 287-305
f) Vehicle Replacement and Maintenance Fund
i) Operating Budget 382-389
ii) Capital Budget 629-655
Adjournment
AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using
City facilities, services or programs or who would like information on the City’s compliance with the Americans with
Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance.