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COMMUNITY BUDGET OUTREACH <br />EFFORTS & PRIORITIES <br />mrw <br />,wr.s <br />Key Highlights <br />-Conducted 13 Community Budget Outreach Meetings in various <br />city locations <br />-Received Community priorities key areas: <br />Increase funding for public Safety initiatives <br />.Increase investment in youth and recreation programs <br />.Improve traffic and pedestrian safety <br />rox evu.. a coxeux11 ix1 exo wcccanwe, evciae nerr. <br />FY 17 -18 BudoeUCIP Calendar —Next Steps <br />May t a, 2017 <br />Review of the Fiscal Policy at the Economic Development, <br />Infrastructure, Budget and Technology Committee <br />May 16, 2017 <br />City Manager's Proposed FY 17 -18 Budget Work <br />Study Session; includes CIP, Miscellaneous Fees 8 <br />Workforce Changes <br />June 6, 2017 <br />First Reading: Tentative Budget/CIP Ordinance <br />Adoption, Miscellaneous Fees, and Personnel Resolution <br />June 20, 2017 <br />Second Reading: Final Budget/CIP Ordinance <br />Adoption <br />July 1, 2017 <br />Start of the new Fiscal Year <br />21 <br />65C. REVISED BUDGET AND FISCAL POLICY {STRATEGIC PLAN NO 4, 1d} - <br />Finance and Management Services <br />CITY COUNCIL MINUTES 25 MAY 2, 2017 <br />1OC -25 <br />