1. Review of Regional Programs
2019 Operating Budget
Review of Regional Programs
November 19, 2018

2. Summary of Regional Programs (pp. 241-260)
Account
2018 Budget
2019 Budget
% Change
COG Administration
$95,543
$95,716
0.2%
CRPA/MPO
$94,950
$103,362
8.9%
Fire Protection
$339,691
$367,641
8.2%
Emergency Management
$28,594
$29,557
3.4%
Schlow Library
$461,477
$468,765
1.6%
CATA
$136,401
$140,999
CRPR, Parks Capital, Pools Capital, Active Adult Center, Nature Center, and Regional Parks (CRPRA)
$617,321
$656,760
6.4%
TOTAL
$1,773,977
$1,862,800
5.01%

3. 2019 BUDGET CALENDAR Agenda Item Date
Transmittal to Council and Review of Executive Summary
October 30, 2018
Review of Parking
November 5, 2018
Review of Receipts, Tax, Information Technology, Insurance Reserve, Finance, Administration and Police
November 13, 2018
Review of Planning, Regional Programs and Neighborhood and Community Services
November 19, 2018
Review of Public Works and Capital Improvements
November 20, 2018
Public Hearing
December 3, 2018
Final Review and Wrap Up
December 10, 2018
Adoption
December 17, 2018