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COMMUNITY BUDGET OUTREACH <br />EFFORTS & PRIORITIES <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 />wa ruuo ul.1.wnnxo auaa..n...r,caea rn, <br />1' <br />FY 17-18 BudaeUCIP Calendar — Next Steps <br />May 15, 2017 <br />Review of the Fiscal Policy at the Economic Development, <br />Infrastructure, Budget and Technology Committee <br />May 10, 2017 <br />City Manager's Proposed FY 17-18 Budget Work <br />Study Session; includes CIP, Miscellaneous Fees 8 <br />Workforce Changes <br />June 0, 2017 <br />First Reading: Tentative BudgoVCIP Ordinance <br />Adoption, Miscellaneous Fees, and Personnel Resolution <br />June 20, 2017 <br />Second Reading: Final Budgel/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 />