HomeMy WebLinkAbout10/19/2017 02 Budget Review 4 of 4BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDASTATEMENT
1
Item No. 2.
For Meeting of: October 19, 2017
ITEM TITLE: Council Review of Proposed 2018 Budget - 4 of 4
SUBMITTED BY: 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. Aquatics center materials from the
10-27-15 study session are attached for your information.
ITEM BUDGETED:
NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR
SUBMITTAL:
STAFF RECOMMENDATION:
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
Description
D schedule
D aquatic center 10-15 ss
Upload Date
10/3/2017
10'17/2017
City Manager
Type
Cover Memo
Cover Memo
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
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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