Details Meeting Name: City Council Agenda status: Final Meeting date/time: 6/10/2019 9:00 AM Minutes status: Final   Meeting location: Council Chamber Columbia City Hall 701 E. Broadway Budget Work Session Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (7) 7 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Version Agenda # Type Title Video TMP-11894 1   Council Misc. All supporting documentation for City Council Budget Work Session Not available TMP-11802 1   Council Misc. 1. Operational Excellence a. Council Comfort Level Using General Fund Reserves i. FY2019 Budget Projections ii. FY2020 Budget staff analysis b. Compensation Strategy c. Pay Band Changes d. Staff Recommendations on Compensation e. New Positions Discussion Video TMP-11803 1   Council Misc. 2. Unappropriated Money, Savings Money Video TMP-12080 1   Council Misc. 3. Public Transit Not available TMP-11804 1   Council Misc. 4. Utility Financial Presentations a. FY2019 Budget Projections b. FY2019 Mid-Year Assessment Video TMP-11805 1   Council Misc. 5. Utility Rate Timeline Change Video TMP-11806 1   Council Misc. 6. Utility Priorities for FY2020 Budget a. Vacancy Issues b. Fleet Replacement c. Integrated Management Plan Update i. FY2019 Debt Service Rate Increase Video