HomeMy WebLinkAboutAgenda 06-20-94 CITY OF UKIAH
CITY COUNCIL AGENDA
Regular Adjourned Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
June 20, 1994
Monday, June 20, 1994~ Fiscal Year 1994-95 Bud,qet Hearin,qs
9:00 a.m. I. Roll Call
II.
Proposed Budget Overview by City Manager
A. State of City
B,
C.
D.
E.
F.
Review of General Fund Revenues and Expenditures
Review of Enterprise Funds
Full-Time and Part-Time Personnel Review
Proposed FY 1994-9,5 Budget Program
Questions and Answers
10:00 a.m.
III.
Review of General Fund/Enterprise Fund Accounts
A. City Council
B. Cih/Clerk/Elections
C. City Treasurer
D. City Attorney "
E. City Management and Administration
le
2.
3.
4.
5.
6.
7.
City Manager
Personnel/Risk Management
Secretarial Pool
Community Outreach/Public Information
Miscellaneous General Government
Federal Emergency Shelter Grant
Fixed Asset Fund
12:00 p.m.
Break
1-2:15 p.m.
Working Lunch
F,
Finance
1. Finance
2. Purchasing/Warehouse
3. Utility Billing
4. Business Improvement District
Planning
1. Community Planning
2. Building Inspection/Code Enforcement
i
1:30 p.m,
3:00 p.m.
3:15 p.m.
5:00 p,m.
Hi
Public
1.
2.
8.
4.
5.
6.
7;
8.
Safety
Police
Narcotics Task Force
Police Reserves
Fire
Fire Volunteers
Parking District
Dispatch
Ambulance
Break
I.
Public Works
'1.
2.
3.
4.
5.
6.
Administration and Engineering
Street Maintenance
Corporation Yard
Special Gas Tax
SB 325 ,
Municipal Garage/Equipment Vehicles
Adjourn to Tuesday, June 21, 1994, 9:00 a.m.