Administrative Committee Meeting – Monday, October 29, 2018

Monday, Monday October 29, 2018 – 1:30 p.m.
Council Chambers – City Hall, 5200 Emerald Parkway

Ordinance 74-18 – 2019 Proposed Operating Budget

Call to Order

Roll Call

2019 Operating Budget

• City Council
  • City Council General Fund 3-1 – 3-2
  • Boards & Commissions General Fund 3-3 – 3-4
• Office of the City Manager
  • Office of the City Manager General Fund 3-5 – 3-8
  • City Manager Misc. Accounts General Fund 3-9 – 3-11
• Human Resources
  • Human Resources General Fund 3-13 – 3-17
  • Employee Benefits Self-Ins. Int. Service Fund 8-1 – 8-6
  • Workers’ Compensation Int. Service Fund 8-6 – 8-10
• Communication & Public Information General Fund 3-19 – 3-24
• Legal Services General Fund 3-25 – 3-27
• Court Services General Fund 3-119 – 3-122
• Records Management General Fund 3-123 – 3-126
• Court Computer Fund Spec. Rev. Fund 4-49 – 4-51

Council Questions/Discussion

Adjourn