Laserfiche WebLink
Roseville Finance Commission <br />Agenda Item <br /> <br />Page 2 of 2 <br /> <br />Roseville Finance Commission <br />Draft 2017 Meeting Topics & Calendar <br /> <br />Month Discussion Topic <br /> <br />January <br /> <br /> Review Budget Comment Card Content & Layout (30 mins.) <br /> Review Tax & Utility Rate Comparisons of Peer Cities (30 mins.) <br /> <br /> <br />February <br /> <br /> Continue Discussions on Budget Comment Card (30 mins.) <br /> Review City Pension Obligation (30 mins.) <br /> <br /> <br />March <br /> <br /> Review 2016 Investment Portfolio Performance (30 mins.) <br /> <br /> <br /> <br />April <br /> <br /> Select Chair & Vice-Chair (10 mins.) <br /> <br /> <br /> <br />May <br /> <br /> 2018-2037 Capital Improvement Plan Review #1 of 2 (45 mins.) <br /> Review Five-Year Projected Tax Levy Demands (30 mins.) <br /> <br /> <br />June <br /> <br /> 2018-2037 Capital Improvement Plan Review #2 of 2 (30 mins.) <br /> Review 2016 Audit Report (30 mins.) <br /> Review 2016 Year-End Cash Reserve Levels (30 mins.) <br /> <br />July <br /> <br /> Review 2018 City Manager Recommended Budget (30 mins.) <br /> Discuss Items for August Joint City Council Meeting (30 mins.) <br /> <br /> <br />August <br /> <br /> Discuss 2018 City Manager Recommended Budget (30 mins.) <br /> Consider Recommendation on the 2018 Tax Levy (30 mins.) <br /> <br /> <br />September <br /> <br /> Update on the Council-Adopted 2018 Preliminary Tax Levy (30 mins.) <br /> <br /> <br /> <br />October <br /> <br /> Review 2018 Proposed Water & Sewer Rates (30 mins.) <br /> <br /> <br /> <br />November <br /> <br /> <br /> <br /> <br /> <br />December <br /> <br /> Adopt 2018 Work Plan (30 mins.) <br /> <br /> <br />