Review of Budget Recommendations (Presentation)
City manager Bill Emlen and finance director Paul Navazio reviewed their presentation from May 13 outlining the budget balancing plan for the general fund, transportation funds and building permit fund.
Davis Redevelopment Agency Budget (Presentation)
Included highlights of RDA accomplishments in the past fiscal year and highlights of RDA work plan for upcoming fiscal yearPrioritized list of proposed capital projects, including Varsity Theatre second screen, bicycle museum and Third Street improvements
Capital Improvement Program Budget (Presentation)
Decrease in budgeted expenditures from last year to $19 million from $23.9 millionFunding recommendations including facilities capital projects, parks projects, transportation projects, drinking water projects, wastewater and stormwater projects
Transportation Infrastructure (Presentation)
Outline of funding sources and funding pressures
Unfunded needs and long-range financial plan (Presentation)
