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2010 Proposed Budget
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2010 Endorsed Budget
2009-2014 Adopted Capital Improvement Program
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violate Departmental Presentations

Wednesday, October 1 - Tuesday, October 7

Councilmembers will hear from select City departments about the major changes reflected in the Mayor’s 2009-2010 Proposed Budget (and the effects of those changes). Councilmembers will ask questions about proposed changes and identify issues to be pursued.

Department Budget Presentation Schedule

Please note: All documents posted here are the most current available at this time. The budget review process is very dynamic and moves quickly. Due to the fluid nature of the process all agendas and budget documents are subject to last minute changes. Please check back often for updates.

PDF file Documents are in PDF format. Download PDF reader here.

Wednesday, 10/1/08

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Thursday, 10/2/08
2009-2010 Budget Approval Process
September
M
T
W
T
F
9/29 Mayor Presents Budget
30
 
 
 
October
M
T
W
T
F
 
 
 10/1 Departmental Presentations 10/2 Departmental Presentations 10/3 Departmental Presentations
10/6 Departmental Presentations 10/7 Departmental Presentations 10/8 Public Hearing
9
10
13
14
15
16
17
20
 10/21 Issue Identification Sessions 10/22 Issue Identification Sessions 10/23 Issue Identification Sessions 10/24 Issue Identification Sessions
10/27 Public Hearing
28
29
30
31
November
M
T
W
T
F
3
 11/4 Presentation and Discussion of Options (Round 1) 11/5 Presentation and Discussion of Options (Round 1) 11/6 Presentation and Discussion of Options (Round 1) 11/7 Presentation and Discussion of Options (Round 1)
10
11
 11/12 Final Decisions & Votes (Round 2) 11/13 Final Decisions & Votes (Round 2) 11/14 Final Decisions & Votes (Round 2)
11/17 Final Decisions & Votes (Round 2) 11/18 Budget Committee Adoption of Budget
19
20
21
11/24 Full Council Adopts 2009-2010 Budget
25
26
27
28

Mayor Presents Budget Mayor Presents Budget

Departmental Presentations Departmental Presentations

Public Hearing Public Hearing

Issue Identification Issue Identification

Presentation and Discussion of Options Presentation & Discussion of Options (Round 1)

Final Decisions and Votes Final Decisions & Votes (Round 2)

Committee Adopts 2009-2010 Budget Committee Adopts 2009-2010 Budget

Full Council Adopts 2009-2010 Budget Full Council Adopts 2009-2010 Budget

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Friday, 10/3/08

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Monday, 10/6/08

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Tuesday, 10/7/08

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Richard Conlin Bruce Harrell Jan Drago Jean Godden Tom Rasmussen Richard J. McIver Tim Burgess Nick Licata Sally J. Clark