HomeMy WebLinkAboutbudget work session 1-05-19
City Council Budget Work Session Agenda
Saturday, January 5, 2019
Emma J. Harvat Hall – City Hall
410 East Washington Street
8:00 AM * (following Breakfast on a Budget)
Breakfast on a Budget
7:30 Meet and mingle with City Council members over breakfast and
stay for the Budget overview
Saturday, January 5, 2019 Budget Work Session
8:00* Budget Overview and Highlights-City Manager’s Office & Finance
General Government Program Budgets:
City Attorney
City Clerk
City Manager
Finance
9:30 BREAK
Public Safety Program Budgets: (1 hour)
Police Department
Fire Department
Culture & Leisure Program Budgets: (1hour)
Library
Parks & Recreation
Senior Center
12:00 Noon LUNCH
1:00 Community Program Budgets: (1 hour)
Neighborhood and Development Services
Metropolitan Planning Organizations of Johnson County (MPO)
Business-type Funds: (1 hour)
Transportation Services
Airport
3:00 BREAK
Public Works Program Budgets: (1 hour)
Discussion wrap-up
5:00 Scheduled ending time
*Times noted are estimates