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1994 <br />TRUTH IN TAXATION <br />BUDGET HEARING <br />WEDNESDAY, DECEMBER 8, 1993 <br />7:00 P.M. <br />COUNCIL CHAMBERS <br />AGENDA <br />I. Welcome - Samantha Orduno, City Administrator <br />A. 1994 Budget Process <br />B. Meeting Goals <br />II. Presentation of 1994 Budget Video - Don Brager, Finance <br />Director <br />(Video is approximately 25 minutes) <br />III. Overview of All City Funds - Don Brager, Finance Director <br />A. Summary of Property Tax Supported Services and <br />Programs (General Fund and Bonded Debt) <br />B. Non -property Tax Supported Funds (water, sewer, <br />franchise fee, street light and surface water utility, <br />recreation activity fund, cable T.V.) <br />C. Personnel Costs <br />IV. Property Tax Calculation and Impact - Mayor Jerry Linke <br />A. City Council 1994 Program and Service Expenditure <br />Philosophy <br />B. Non -City Initiated Expenditure Increases <br />V. Public Questions and Comments <br />Everyone is encouraged to present their questions and <br />comments. Please come to the microphone and give your <br />name and address for the record. <br />Thank you for your participation! <br />