FY 2018 Budget Worksession Materials

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List of Public Meetings


Council Worksessions on the City Manager's Proposed Budget:

Work Session #1:  Budget Overview/Revenues and Expenditures Presentation

March 9, 2017, 5-7PM, City Space Meeting Room

Audio Recording

Revenues

1. Revenues: FY 2018 City Manager’s Proposed Budget document, pgs. C-1 to C-2 and pgs. B-8 to B-13

 

Expenditures

2. Major Expenditure Drivers: FY 2018 City Manager’s Proposed Budget document, pgs. x – xi

3. Major Highlights and New Funding Initiatives: FY 2018 City Manager’s Proposed Budget document, pgs. iii-vi and pgs. B-2 to B-4

Topics and Other Information


Community Budget Forum

March 15, 2017, 6-8PM, City Space Meeting Room


Work Session #2:  Capital Improvement Program Presentation

March 16, 2017, 5-7PM, City Space Meeting Room

Audio Recording

4. FY 2018-2022 Capital Improvement Program (CIP)


Work Session #3:  Nonprofit and Outside Agencies Presentation

March 30, 2017, 5-7PM, City Space Meeting Room

Audio Recording

5. Agency Budget Review Team Recommendations: Fiscal Year 2018 Funding for Community Agencies

6. Office of Budget and Performance Management: Contractual and Organizational Membership Agencies Funding Recommendations Fiscal Year 2018


Work Session #4:  Wrap Up and Final Budget Decisions CANCELED

April 6, 2017, 5 -7 PM, City Space Meeting Room

7. Materials for Budget Wrap Up Session


Other Supplemental Materials

8. FY 2018 City Department Unfunded New Requests

9. FY 2018 Tax and Budget Legal Ads and Ordinances

10. Responses to City Council Questions

11. Revised Living Wage Proposal Memo 3/29/17



Council Worksessions on FY 2018 Budget Development:

 November 22, 2016 Planning Commission Worksession - Capital Improvement Program

 CLICK HERE to get the complete November 22nd Planning Commission Worksession Packet in one continuous PDF.

 


December 8, 2016 Council Worksession - FY 2018 Budget Development

 


January 24, 2017 Council Worksession - FY 2018 Budget Development

 


 February 2, 2017 Council Worksession - FY 2018 Budget Development