Welcoming Remarks – Council Member Stephen C. Costello, Chair

Annual Trends Report • Ronald C. Green, City Controller

Fiscal Year 2015 Budget Overview and General Fund Five Year Forecast • Kelly Dowe, Chief Business Officer

May 27, 2014 Budget and Fiscal Affairs

Welcoming Remarks – Council Member Stephen C. Costello, Chair

Annual Trends Report • Ronald C. Green, City Controller

Fiscal Year 2015 Budget Overview and General Fund Five Year Forecast • Kelly Dowe, Chief Business Officer