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CITY COMMISSION
BUDGET WORK SESSION AGENDA
June 14, 2016 – 3:00 p.m.
Additional materials will be posted as soon as available
3:00 |
2015 Audit - Staff Memo & Attachments Mize Houser Letter |
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3:30 |
Cost Drivers – PowerPoint Presentation – Added 06/13/16 |
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Equipment/vehicles |
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Debt Service |
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3:45 |
Library Presentation - Library Staff Memo / Library Budget |
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4:00 |
Department Presentations |
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4:00 |
Transit |
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4:10 |
City Manager’s Office (City Clerk, Risk Management, Human Resources, Communications, Economic Development, Arts and Culture) |
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4:25 |
Finance |
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4:30 |
Information Technology |
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4:35 |
Fire Med |
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4:55 |
Break (Dinner arrives) |
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5:00 |
Police |
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5:20 |
City Attorney’s Office |
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5:30 |
City Auditor / City Commission (after a short break, the City Commission Meeting will begin at approximately 5:45 p.m.) |
5:45 |
City Commission Meeting |
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6:00 |
Utilities |
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6:20 |
Public Works/Health Department Request – Added 06/13/16 |
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6:40 |
Parks and Recreation |
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7:00 |
Planning and Development Services |
7:15 |
Commission Discussion |