- Call Meeting to Order
- Approval of Agenda/Conflict of Interest Declaration
- Continuation of Fire Budget (Attachment - 1 page)
- Continuation of Operating Budget Deliberations (includes analysis of discretionary expenses) and Recommended Property Tax Rates (Attachment - 1 page) (Attachment - 14 pages)
- Presentation of Operating Reserve (Attachment - 1 page)
- Approval of Capital Budget (Attachment - 2 pages)
- Adjournment