FY 2015-2016 Operating Budget

Print Feedback

Font Size: + -

Fiscal Year (FY) 2015-2016 Adopted Operating Budget and related documents (PDF):

Proposed Operating Budget documents (PDF):

Proposed Operating Budget presentations and related documents (PDF):

Session Purpose	Date & Time	Location
Budget Introduction	May 5, 2015 - 6:00 PM	City Council Chambers
Agenda Budget Introduction and Overview Presentation Budget Introduction and Overview Video
Study Session #1	May 7, 2015 - 6:00 PM	Police/Fire Conference Room
Agenda Fire Department Presentation Police Department Presentation Budget Study Session #1 Video
Study Session #2	May 11, 2015 - 6:00 PM	Police/Fire Conference Room
Agenda Management Services Presentation Parks and Recreation Presentation Human Resources Presentation Finance Presentation Information Technology Presentation Parks and Recreation - Profit & Loss Estimates for Self-Sustaining Programs Budget Study Session #2 Video
Study Session #3	May 21, 2015 – 6:00 PM	Police/Fire Conference Room
Agenda Community Development Presentation Public Works (including CIP) Presentation Draft 2016-2020 Capital Improvement Plan Budget Study Session #3 Video
Study Session #4	May 26, 2015 – 6:00 PM	Police/Fire Conference Room
Agenda Bartel Associates Actuary Report on City's Pension Plans (May 2015) Budget Study Session #4 Video
Final Budget Review Before Adoption	June 8, 2015 - 6 PM	City Council Chambers
Agenda Supplemental Requests included in Proposed Budget Council Meeting Video
Budget Adoption	June 16, 2015 - 6 PM	City Council Chambers
Supplemental Memo to Agenda Item #26

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.