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Title:
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REVIEW OF FISCAL YEAR 2017-18 DEPARTMENT BUDGET REQUESTS, CAPITAL IMPROVEMENT PROGRAM FUNDING REQUESTS, AND COMMUNITY PROMOTIONS FUNDING REQUESTS
This is the second of two budget Study Sessions where the City Council will be presented with an overview of the funding requests for FY 2017-18. These Study Sessions are held in advance of the Budget Hearings in June to allow the City Council ask questions, provide direction, and gain a full understanding of the funding requests that will be before them for formal adoption in June.
Information and department budgets will be presented in the following order:
May 9, 2017
• Budget Overview
• New City Initiatives
• Measure O General Fund Baseline and Measure O Fund
• City Council
• Community Promotions
• City Manager’s Office
• City Attorney’s Office
• Office of Community Engagement
• Finance/Non-Departmental
• Information Technology
• Planning and Economic Development
May 16, 2017
• Human Resources
• Recreation and Parks
• Fire
• Police
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