1)	Introduction

2)	Economic Overview and Revenues

3)	Budget Overview

4)	Departments  (changes, work plan highlights, Enhancements)

a)	Policy & Management

b)	City Attorney

c)	City Clerk

d)	Administrative Services

e)

Police

f)

Fire

g)	Community Development

h)	Information Technology

i)	Public Works Services

j)	Capital Assets

k)	Community Services

5)	Budget Review Committee Presentation

6)

CIP

7)	City Council Additional Priorities and Direction