Items 1-2

1. Welcoming Remarks – Council Member Anne Clutterbuck, Chair 2. Consideration of the September 2010 Monthly Financial and Operations Report (MFOR) Ronald Green, City Controller Michelle Mitchell, Director, Finance

Item 5

General fund five year scenario and FY2012 draft budget.

Item 7

The cost of service fee analysis.

Item 8

EMS ambulance cost of service analysis.

Item 6

Progress of fleet consolidation.

Item 9

Discussion of SafeClear Program.

Item 10

Temporary employee service contracts.