Item 1

Welcoming Remarks – Council Member Stephen C. Costello, Chair

Item 2

Discussion of Annual Trends Report • Ronald Green, City Controller

Item 3 (Part 1 of 2)

Pension Update • Craig Mason, Chief Pension Executive

Item 3 (Part 2 of 2)

Pension Update • Craig Mason, Chief Pension Executive

Items 4 & 5

4. Discussion of Fiscal Year 2013 Budget Overview and Five-Year Forecast • Kelly Dowe, Finance Director 5. Public Comments