City of Lawrence

2008 Budget Meetings

Monday, June 4 (3:00 – 5:00 p.m.)

Commissioners meet with department heads

Library (3:00 p.m.)

· Transmittal Memo

·    Detailed Budget

Handout materials - added 06/08/07

Administrative Services (3:20 p.m.)

· Transmittal Memo

· Detailed Budget

·    Program Improvements

Handout materials - added 06/08/07

Planning/Development Services (3:40 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements ( Planning Division)

· Program Improvements (Code Enforcement Division)

Legal Services (4:00 p.m.)

· Transmittal Memo

· Detailed Budget

Public Transit (4:20 p.m.)

· Transmittal Memo

· Detailed Budget

Handout materials - added 06/08/07

Fire/Medical (4:40 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Finance (5:00 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Handout materials - added 06/08/07

Tuesday, June 5 (9:00 – 11:30 a.m.)

Commissioners meet with department heads

Public Works (9:00 a.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Public Health (9:20 a.m.)

· Detailed Budget

Police (9:40 a.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Information Systems (10:00 a.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Handout materials - added 06/08/07

Parks & Recreation (10:20 a.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Utilities (10:40 a.m.)

· Transmittal Memo

· Detailed Budget - Corrected 06/04/07

· Program Improvements

City Manager’s Office (11:00 a.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements