Salt Lake City Public Utilities Advisory Committee Meeting Agenda
Notice Tags
Public Utilities
Notice Type(s)
Meeting
Event Start Date & Time
January 12, 2022 12:00 PM
Event End Date & Time
January 12, 2022 12:00 PM
Event Deadline Date & Time
01/12/22 12:00 PM
Description/Agenda
Salt Lake City Public Utilities Advisory Committee
Budget Subcommittee for Fiscal Year 2022-2023
January 12, 2022, 12 PM
Salt Lake City Department of Public Utilities
Virtual Meeting
Please join the meeting from your computer, tablet or smartphone.
https://saltlakecity.webex.com/saltlakecity/j.php?MTID=medc25d549becec59bb9720a29c8d8f0e
Join by phone
+1-408-418-9388 United States Toll
Global call-in numbers
Agenda
Budget Subcommittee Meeting #1
1) Purpose of the Public Utilities Advisory Committee Budget Subcommittee
2) Budget Process Overview (Laura Briefer, Director; Lisa Tarufelli, Finance Administrator)
3) Revenue, Rates, and Financing Overview (Laura Briefer, Lisa Tarufelli, and Team)
4) Capital Asset Planning (Jason Brown, Chief Engineer)
5) Operational Planning (Jesse Stewart, Deputy Director; Marian Rice, Deputy Director)
6) Preliminary Expenditure Strategies for Fiscal Year 2022-2023
a. Capital/Infrastructure
b. Operations and Maintenance
c. Regulatory
d. Programmatic
7) Action Items for Next Subcommittee Meeting (January 26, 2022)
Notice of Special Accommodations (ADA)
This is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the Public Utilities Office at 801-483-6834, or relay service 711.