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SUBJECT: 2018 RECOMMENDED BUDGET AND 2018-2021 LONG-TERM PLAN <br />DATE: SEPTEMBER 26, 2017 PAGE 24 OF 24 <br />ATTACHMENTS: <br />1. Updated C -I -P Summary Table <br />2. Schedules of Revenue by Source, Expenditures by Division, and Changes to <br />Reserves for all budgeted funds <br />3. Schedules of Revenue & Expenditures by Program and Changes to Reserves for <br />all budgeted funds <br />4. Key Performance Indicators for Reference <br />5. Presentation <br />CITY COUNCIL COMMUNICATION <br />25 <br />