Revised Budget Schedule

Schedule of FY14 Budget Sessions

Thursday April 18 4:00 p.m. - 6:30 p.m. Overview of City's financial condition

Room 306 General Fund Revenues

City Council

City Clerk

Elections

Mayor's Office

City Attorney

Monday April 22 6:00 p.m.

Council Chambers

Regular Council Meeting - 1st reading of proposed

FY14 Budget and establishing date for a public

hearing; Water & Sewer rates Ordinance

Tuesday April 23 9:30 a.m. - 3:30 p.m. Community Development

Room 306 Information Technology

Planning & Zoning

Municipal Buildings - Poplar Hill Mansion

Fire Department

Building, Permitting & Inspections

Neighborhood Services & Code Compliance

Community Promotions

Lunch Break

Police Department

Internal Services - Finance

Thursday May 2 4:00 p.m. - 6:30 p.m. Water & Sewer Fund

Room 306 Water & Sewer Rates

Tuesday May 7 9:30 a.m. - 3:30 p.m. Debt Service & Other Uses

Room 306 Marina Fund

Parking Authority

SWED ?

Internal Services - Procurement

Internal Services - Human Resources

Government Office Building

Lunch Break

Public Works - General FundThursday May 9 4:00 p.m. - 6:00 p.m. General Discussion

Personnel Committees

Tax Rate – Discussion

Follow-up on outstanding issues

Monday May 13 6:00 p.m. Regular Council Meeting - Public Hearing on FY13

Council Chambers Budget; Proposed Water and Sewer Rates & Constant

Yield

Tuesday May 14 3:00 p.m. - 6:00 p.m. General Discussion (if necessary)

Room 306 Follow-up on outstanding issues

Thursday May 16 3:00 p.m. - 6:00 p.m. General Discussion (if necessary)

Room 306 Follow-up on outstanding issues

Tuesday May 28 6:00 p.m. Regular Council Meeting - 2nd reading and adoption

Council Chambers of Budget; adoption of Water & Sewer rates