HomeMy WebLinkAbout10/17/2017 02 Council Review of Proposed 2018 Budget - 3 of 4ITEM TITLE:
SUBMITTED BY:
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDASTATEMENT
Item No. 2.
For Meeting of: October 17, 2017
Council Review of Proposed 2018 Budget - 3 of 4
Cliff Moore, City Manager
Tara Lewis, Interim Finance & Budget Director
SUMMARY EXPLANATION:
The proposed 2018 Preliminary Budget will be reviewed with Council in four study sessions
scheduled as follows:
Tuesday, October 10, 2017 from 9:00 am to Noon
Thursday, October 12, 2017 from 9:00 am to Noon
Tuesday, October 17, 2017 from 9:00 am to Noon
Thursday, October 19, 2017 from 9:00 am to Noon
Details of each session are listed in the attached schedule.
ITEM BUDGETED: NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR
SUBMITTAL:
City Manager
STAFF RECOMMENDATION:
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
Description Upload Date
D schedule 10/13;2017
Type
Ccer Menlo
2
City of Yakima
2018 BUDGET PROCESS
COUNCIL BUDGET REVIEW SCHEDULE - SUMMARY *
(as of 10/9/17)
Date / Time:
Dept. / Division
Date: Tuesday, October 10, 2017
Meeting: Council Budget Review
Time: 9:00 a.m. - Noon
Introduction & General Government Summary
City Administration
- Council - City Management - Indigent Defense
- City Clerks / Records
- Information Technology Services
- Economic Development
Human Resources and Benefit Funds
Legal and Risk Management
Finance -
- Utility Service - Financial Services - Purchasing
Police
Date: Thursday, October 12, 2017
Meeting: Council Budget Review
Time: 9:00 a.m. - Noon
Community Development
- Planning - Codes - Millsite
- Neighborhood Development
Fire
Public Works
- Public Works Administration, City Hall Facility
- Engineering, Arterial Streets, REET, Street Capital
Date: Tuesday, October 17, 2017
Meeting: Council Budget Review
Time: 9:00 a.m. - Noon
Public Works (Continued)
- Parks and Recreation
- Streets and Traffic
- Equipment Rental, Environmental Fund
- Transit
- Refuse (Solid Waste)
Utilities
- Water - Irrigation
- Wastewater - Stormwater
Yakima Air Terminal
3
City of Yakima
2018 BUDGET PROCESS
COUNCIL BUDGET REVIEW SCHEDULE - SUMMARY *
(as of 10/9/17)
Date: Thursday, October 19, 2017
Meeting: Council Budget Review
Time: 9:00 a.m. - Noon
Other City Operations
- Capitol Theatre
- Convention Center
Community Relations
Municipal Court
Budget Review Wrap-up
- General Government Policy Issues / Revenue Options
Date: Wednesday, November 1, 2017
2018 Preliminary Budget published
Date: Tuesday, November 7, 2017
Meeting: Regular Council Meeting
Time: 6:00 p.m.
Public Hearings: 6:30 p.m.
Public Hearing on Ad Valorem (Property) Tax
Date: Tuesday, November 21, 2017
Meeting: Council Budget Review
Time: 9:00 - Noon
1st Public Hearing on Budget
(Public Comment Requested)
Date: Tuesday, December 5, 2017
Meeting: Regular Council Meeting
Time: 6:00 p.m.
Public Hearings: 6:30 p.m.
2nd Public Hearing on Budget
(Public Comment Requested)
Date: Tuesday, December 12, 2017
Meeting: Regular Council Meeting
Time: 2:00 p.m.
Budget Adoption - Council Agenda Item
* All meetings will be held at City Hall In Council Chambers