Item 1

Roll call.

Item 2

General Public Comments

Item 3

Overview of Historical Staffing Trends and Expenditure Trends

Item 4

Discussion of City-Wide Revenue Manual with focus on a. Ad Valorem Revenue and Millage Rate b. Fire Assessment Fee c. Fire Inspection Fee

Items 5 & 6

5. Presentation of Utility Fund Rate Study by PRMG. 6. Adjourn.