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Topics that will be covered <br />1)City Manager’s Budget Message <br />2)Fiscal Year 2015 –16 Review of Trends and Current Year <br />budget <br />3)Fiscal Year 2016-17 General Fund Forecast <br />4)Fiscal Year 2016-17 General Fund Proposed Budget and <br />Assigned Programs <br />5)Fiscal Year 2016-17 Capital Improvement Program <br />6)Budget Schedule and Next Steps <br />1 <br /> <br />