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File #: 20-552   
In control: City Council Regular Meeting
On agenda: 11/9/2020
Title: Budget Update - Utilities Department Proposed 2021-2022 Operating Budget and Rates, and 2021-2027 Capital Investment Program Plan
Attachments: 1. Agenda Memo, 2. A. Utilities Proposed 2021-2022 Operating Budget, 3. B. Utilities Proposed 2021-2027 CIP Budget, 4. C. Environmental Services Commission 2021-2022 Budget and Rates Recommendation to Council, 5. D. Utility Bill Comparison, 6. E. City Manager’s Transmittal Letter, 7. F. 2021-2022 Preliminary Budget Executive Summary, 8. G. 2021-2022 Fund Appropriation List, 9. H. Council Questions and Responses (Memory Bank)
Supporting documents: 1. PowerPoint
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Budget Update - Utilities Department Proposed 2021-2022 Operating Budget and Rates, and 2021-2027 Capital Investment Program Plan