4:30 6:00 p.m.
City Commission Room, City Hall
Make Strong Progress in Ensuring that Revenues and Expenditures are Balanced
§ 2006 Comprehensive Annual Financial Report - CAFR
§ Employee Health Care Staff Memo
§ Compensation Survey Staff Memo
§ Employee Distribution in Pay Plan - Table
§ Budget options for property tax supported funds staff memo to be provided
o General Fund
o Transit
o Library
o Recreation
o Bond and Interest
§ Fund Balance Information
o Memo Fund Balances 2007 Table - History of Fund Balance 1997-2006
§ GASB 45 - Other Post Employment Benefits (OPEB) Information
§ Staff memo Option Results Memo
Make Significant Progress in Responding to Infrastructure, Facility and Equipment Needs
§ Capital Improvement Budget
o Table
o Memo - Debt service projection 2007 Table - debt projection 2007
Understand Progress on Economic Development is Necessary
Communicate to the Community that as the Citys Financial Condition Improves, Additional Program Improvements and Enhancements Can Be Undertaken