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)	Information Technology

h)	Public Works

i)	Community Services

j)	Community Development

5)

CIP

6)	Budget Review Committee Presentation

7)	City Council Additional Priorities and Direction