Staff will conduct three public budget overview sessions as an additional method of providing budget information and gathering City   Council and public feedback. During these sessions, staff are reviewing the five-year 2021-2026 Capital Plan and the two-year 2021-2023   Operating Budget for all departments. The information presented includes preliminary department budget estimates since the budget is   still in development. 

The budget sessions will be held during the following City Council meetings:

1. April 13
   • General Fund Overview
   • City Council
   • City Manager
     • Cable 
     • Civil Service
     • Human Resources
     • Community Events
   • City Clerk
   • City Attorney
   • City Treasurer
   • Finance
     • Self-Insurance Fund
   • Communications and Information Technology
2. April 20
   • Police
   • Transit Department
   • Public Works Department
     • Sanitation Fund
     • Sewer Fund
     • Water Fund
     • Street Lighting District
3. April 27 
   • General Services Department
     • Airport Fund
     • Fleet
   • Fire
   • Community Services Department
   • Community Development
     • Air Quality Management District
     • Section 8
     • Vanpool