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4/8/2009
BUDGET WORKSHOP AGENDA
 
Monday, April 13, 2009
Mayor 1:30 1:45 p.m. Explanation of ProcessCity Manager 1:45 2:15 p.m. Overview and Discussion of IssuesDirector of Finance 2:15 3:00 p.m. Financial OverviewPolice Chief 3:00 4:00 p.m. Police DepartmentFire Chief 4:00 5:00 p.m. Fire DepartmentParks & Recreation 5:00 6:00 p.m. Parks & Recreation DepartmentDirector Public Works Director 6:00 7:00 p.m. Public Works Department7:00 7:30 p.m. Non-Departmental7:30 8:00 p.m. Approve the Proposed General FundTentative Fiscal Year 2010 Budget
NOTE: The schedule should be viewed as tentative. As much or as little time will be spent ineach segment of the agenda, as individual members of Council may believe isappropriate.
 
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GENERAL FUNDPROJECTIONS
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