Item A1

Overview of Budget Document

Items A2 & A3

(2) Compensation Wilson (3) Health Insurance Wilson

Item A4

Fire

Item A5

Police, Safelight, and Narcotic Seizure

Item A6

Planning & Community Development

Item A7

Transportation

Item A8

Building Inspection and Code Compliance

Item A9

Health

Item A10

Engineering

Item A11

Library

Item A12

Firewheel

Item A13

Economic Development

Item A14

Facilities Management

Item A15

Information Technology

Item A16

EWS - Disposal and Delivery

Item A17

Streets

Item A18

Wastewater and Water

Item A19

GP&L

Items B & C

(B) Council Discussion/Deliberation (C) Adjournment