City Of Salisbury Proposed 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

Tuesday April 30 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 Fund

Thursday May 2 4:00 p.m. - 6:30 p.m. Water & Sewer Fund
Room 306 Water & Sewer Rates


Thursday 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