Items 1 - 3

1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE

Item 4

CITY MANAGER SUMMARY

Item 5

DEPARTMENTAL BUDGET REVIEW
5.1 City Commission
5.2 City Clerk
5.3 City Manager
5.4 Finance
5.5 Information Technology
5.6 Human Resources
5.7 City Attorney
5.8 Non-Departmental
5.9 Fleet/Facilities Maintenance
5.10 Police
5.11 Fire
5.12 Building/Planning/Code Enforcement
5.13 Streets/Parks Maintenance
5.14 Parks & Recreation
5.15 Golf Course
5.16 Airport
5.17 Utilities
5.18 Marina
5.19 Capital Improvement Plan

Item 6

NON-PROFIT GRANT ALLOCATIONS

Items 7 & 8

7. PUBLIC COMMENT

8. ADJOURNMENT