Full Text
AS OF: September 5, 2014 DEPARTMENT PRESENTATION SCHEDULE TO FINANCE COMMITTEE FOR 2015 BUDGET DEVELOPMENT 6:00 p.m. – 9:00 p.m. (Or Earlier If Done) WEDNESDAY, SEPTEMBER 10 THURSDAY, SEPTEMBER 11 Public Safety: EMS (Operating & Capital) General Government: Municipal Court Information Technology Public Safety: (continued) Police Department (Operating & Capital) Building Inspection Department Weights & Measures Community Services Fire District (Operating & Capital) Tourism Leisure: Library (Operating & Capital) Public Works: Public Works Department Refuse/Recycling Street Lighting Landfill Building & Grounds Utilities WEDNESDAY, SEPTEMBER 17 THURSDAY, SEPTEMBER 18 Golf (Operating & Capital) Leisure: Senior Citizen Center Conservation & Development: Planning Department Transit & Airport Conservancy Land Operations Forestry Public Lands Remaining Leisure: All Recreation (Operating Only-Capital 9/18) General Government (As Time Permits; As Filler): City Administrator Cable TV City Attorney Finance Department Elections Audit Commissions/Committees Capital: Public Works, Utilities & Water Resources Public Lands – All Planning Building Maintenance Administration WEDNESDAY, SEPTEMBER 24 & 25 (If Necessary) Personnel & Finance Committees Meeting Jointly-Staffing & Compensation Public Safety: Police Department Public Works: Engineering/Admin Street Machinery/Garage Streets General Government: Finance Department Conservation: Conservancy Lands Parks Leisure: Recreation Admin. Tourism Golf