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September 11, 2013-Revised DEPARTMENT PRESENTATION SCHEDULE TO FINANCE COMMITTEE FOR 2014 BUDGET DEVELOPMENT 6:00 p.m. – 9:00 p.m. WEDNESDAY, SEPTEMBER 18 THURSDAY, SEPTEMBER 19 General Government Municipal Court Information Technology Public Safety Police Department (Operating & Capital) EMS (Operating & Capital) GOES FIRST Building Inspection Department Weights & Measures Community Services Fire District (Operating & Capital) Leisure Library (Operating & Capital) Senior Citizen Center Public Works Public Works Department Refuse/Recycling Street Lighting Landfill Building & Grounds Utilities WEDNESDAY, SEPTEMBER 25 THURSDAY, SEPTEMBER 26 Tourism Golf (Operating & Capital) Conservation & Development Planning Department Transit & Airport Conservancy Land Operations Forestry Public Lands Remaining Leisure All Recreation (Operating & Capital) 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