47 30 P M Public Works
8 00 P M Recreational /Cultural
Recreation and Parks
Library
8.30 P M Public Safety
Police
Fire
Bret will give a summary overview of each function and how the FY 2000 -2001 Preliminary
Budget compares with the FY 1999 -2000 Budget and estimated actual
Each department head will be called up during the assigned time to give a brief overview of their
department and any significant changes, and to be available to answer questions by City Council
Included with this memorandum are the charts that will be presented to the City Council
Please call Bret at extension 2314 if you have any questions
III!