City Budget Committee Meeting April 12, 2016 at 7:30 pm
CITY OF COOS BAY BUDGET COMMITTEE AGENDA
The meeting will be held immediately following the URA Budget Committee Meeting
1) Election of Officers
a) Chair
b) Vice-Chair
c) Secretary
2) Public Comments
3) Presentation of the Budget Message by Budget Officer Rodger Craddock
4) Review of the Proposed Budget
General Fund
- Summary Pages.............. 20
- City Council..................... 27
- City Manager................... 30
- Finance.......................... 34
- City Attorney.................. 36
- City Hall........................ 38
- Community Contributions 40
- Non-Departmental.......... 43
- Police Department......... 47
- Fire Department............ 52
- Community Development 56
- Public Works Department 60
- Library Fund................ 79
- Library ESO Fund....... 90
5) Adjourn to April 14, 2016 at 7:00 p.m.