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
General fund five year scenario and FY2012 draft budget.
The cost of service fee analysis.
EMS ambulance cost of service analysis.
Progress of fleet consolidation.
Discussion of SafeClear Program.
Temporary employee service contracts.
Nov 08, 2010 Budget and Fiscal Affairs
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
General fund five year scenario and FY2012 draft budget.
The cost of service fee analysis.
EMS ambulance cost of service analysis.
Progress of fleet consolidation.
Discussion of SafeClear Program.
Temporary employee service contracts.