Agenda Items

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18-0365

Legislation Text 1. Draft Forecast and Financial Plan for 2018-19 Budget 2. Encroachments - Actual vs Appraisal Comparison 3. Parking Citation Rate Survey 4. SUPPLEMENTAL eComment from Debbie Sanowski (added 6-5-18 at 12pm).pdf 5. SUPPLEMENTAL eComment from Xavier Haase (added 6-5-18 at 5pm).pdf 6. SUPPLEMENTAL eComment from Maria Haase (added 6-5-18 at 5pm).pdf 7. SUPPLEMENTAL eComment from Maritza Alvarado (added 6-6-18 at 10am).pdf 8. SUPPLEMENTAL eComment from Maritza Alvarado (added 6-6-18 at 10am).pdf 9. SUPPLEMENTAL eComment from Judith Mango (added 6-6-18 at 10am).pdf 10. SUPPLEMENTAL eComment from Traci Horowitz (added 6-6-18 at 2pm).pdf

1e. OVERVIEW OF BUDGET

18-0361 2018-19 Preliminary Budget: <http://www.hermosabch.org/index.aspx?page=211> · Overview of Budget · How the Budget is Balanced · Revenue · Appropriations · Highlights · Capital Improvement Plan · Adjustments/Corrections to Preliminary Budget

Legislation Text 2018-19 Preliminary Budget Slides

1f. CONSIDERATION OF CITY COUNCIL COMPENSATION

18-0366

Legislation Text 1. Council Compensation Ord Staff Report XX 6-2018 DRAFT 2. Council Compensation Ordiance 18-xxxx DRAFT

PUBLIC COMMENT

ADJOURNMENT

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FUTURE MEETINGS AND CITY HOLIDAYS

CITY COUNCIL MEETINGS: June 12, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting June 16, 2018 - Saturday - Adjourned Regular Meeting: 9:00 AM - Closed Session (City Manager Candidate Interviews) June 19, 2018 - Tuesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - Study Session June 26, 2018 - Tuesday - No Regular Meeting July 10, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting July 19, 2018 - Thursday - Adjourned Regular Meeting: 7:00 PM - Joint Meeting with all Boards/Commissions July 24, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting August 14, 2018 - Tuesday - No Regular Meeting August 28, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting September 5, 2018 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - Study Session September 11, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting September 25, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting October 3, 2018 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - Study Session October 9, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting October 23, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting November 7, 2018 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - Study Session November 13, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting November 27, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting November 29, 2018 - Thursday - Adjourned Regular Meeting: 6:00 PM - Appointment of Mayor and Mayor Pro Tempore December 5, 2018 - Wednesday - Adjourned Regular Meeting: 6:00 PM - Closed Session, 7:00 PM - Study Session December 11, 2018 - Tuesday - 6:00 PM - Closed Session, 7:00 PM - City Council Meeting December 25, 2018 - Tuesday - No Regular Meeting

BOARDS, COMMISSIONS AND COMMITTEE MEETINGS: June 25, 2018 - Monday - 7:00 PM - Planning Commission Meeting July 9, 2018 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting Juy 17, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting July 18, 2018 - Wednesday - 7:00 PM - Public Works Commission Meeting July 19, 2018 - Thursday - Adjourned Regular Meeting: 7:00 PM - Joint Meeting of the City Council with all Boards/Commissions August 7, 2018 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting August 21, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting September 4, 2018 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting September 17, 2018 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting September 18, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting September 19, 2018 - Wednesday - 7:00 PM - Public Works Commission Meeting October 2, 2018 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting October 16, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting November 5, 2018 - Monday - 7:00 PM - Emergency Preparedness Advisory Commission Meeting November 6, 2018 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting November 20, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting November 28, 2018 - Wednesday - 7:00 PM - Public Works Commission Meeting December 4, 2018 - Tuesday - 7:00 PM - Parks and Recreation Advisory Commission Meeting December 10, 2018 - Tuesday - 7:00 PM - Planning Commission Meeting

CITY OFFICES CLOSED FRIDAY-SUNDAY AND ON THE FOLLOWING DAYS: July 4, 2018 - Wednesday - Independence Day September 3, 2018 - Monday - Labor Day November 12, 2018 - Monday - Veteran's Day November 22, 2018 - Thursday - Thanksgiving Day December 25, 2018 - Tuesday - Christmas Day January 1, 2019 - Tuesday - New Year's Day