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Open Session - 2:00 p.m.

Roll Call

Public Hearing

1. FY2018/19 Master Fee Schedule (Citywide Fees and Charges Update) [Noticed 04/17/2018, 04/24/2018, 05/01/2018 and 05/08/2018] File ID: 2018-00547

Item 01 - FY2018 19 Master Fee Schedule Citywide Fees and Charges Update (PDF-819 KB)

Discussion Calendar

2. 2018-2023 Capital Improvement Program (CIP) File ID: 2018-00528

Item 02 - 2018-2023 Capital Improvement Program CIP (PDF-33499 KB)

3. Fiscal Year 2018/19 Proposed Budget for the Department of Youth, Parks, & Community Enrichment File ID: 2018-00567

Item 03 - Fiscal Year 2018 19 Proposed Budget for the Department of Youth Parks and Community Enrichment (PDF-855 KB)

4. Fiscal Year (FY) 2018/19 Proposed Budget for the Sacramento Fire Department File ID: 2018-00581

Item 04 - Fiscal Year FY 2018 19 Proposed Budget for the Sacramento Fire Department (PDF-709 KB)

Adjournment