ITEM TITLE:
Budget workshop 3 of 6; Facilities, Fleet & Infrastructure Division
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Provide consensus direction to staff for final 2020 budget numbers
SUMMARY STATEMENT:
• This workshop covers seven departments overseen by the Capital Facilities Director and Public Works Director.
• It also includes the Major Equipment reserve, which is primarily overseen by the Public Works Director.
• Printed materials will be distributed at the workshop.
• Staff will also distribute materials for the Thursday, October 10 workshop.