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• Introduction & Budget Outreach <br />• FY 18-19 Proposed Total Citywide Budget & General <br />Fund Budget <br />• Proposed Changes to Miscellaneous Fees <br />• FY 18-19 Proposed Capital Improvement Plan <br />• City Manager Budget Framework & Next Steps <br />Q2 <br />MEETING RECESSED AT 8:26 P.M. AND RECONVENED AT 9:08 P.M. WITH <br />THE FOLLOWING MEMBERS PRESENT: Mayor Pro Tem Martinez, <br />Councilmember Tinajero, Councilmember Benavides and Councilmember <br />Villegas. Mayor Pulido left at 8:26 p.m. and did not retum. <br />Finance Management and Services Director Francisco Gutierrez proceeded with <br />presentation. <br />Proposed FY 18-19 Citywide Budget <br />Expenditures: $540.3M <br />sxeac•r Atvq,, mW 6wMa.rv, <br />St).fM,3% � fumL•x <br />11pus[/uixtv+ca, <br />Sfl.ft0.lb% <br />Sx AR.'...f d% <br />S312K6% <br />4p1or3 %$41.161, t% <br />ONcr tMelpN•Swdy <br />SfL$M, IIM <br />7— <br />Q• W A,W.d. <br />M <br />SP. ,3% t <br />CITY COUNCIL MINUTES 27 MAY 15, 2018 <br />1 OA -27 <br />