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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

3:30

Cost Drivers – PowerPoint Presentation – Added 06/13/16

 

Employee Compensation

 

Healthcare /OPEB

 

Equipment/vehicles

 

Debt Service

3:45

Library Presentation - Library Staff Memo / Library Budget

4:00

Department Presentations

 

4:00

Transit

 

4:10

City Manager’s Office

(City Clerk, Risk Management, Human Resources, Communications, Economic Development, Arts and Culture)

 

4:25

Finance

 

4:30

Information Technology

 

4:35

Fire Med

 

4:55

Break (Dinner arrives)

 

5:00

Police

 

5:20

City Attorney’s Office

 

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

 

6:00

Utilities

 

6:20

Public Works/Health Department Request – Added 06/13/16

 

6:40

Parks and Recreation

 

7:00

Planning and Development Services

7:15

Commission Discussion