HomeMy WebLinkAboutbudget work session 01-04-20
City Council Budget Work Session Agenda
Saturday, January 4, 2020
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 4, 2020 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
BREAK
Public Safety Program Budgets:
Police Department
Fire Department
Culture & Leisure Program Budgets:
Library
Parks & Recreation
Senior Center
12:00* Noon LUNCH
12:30* Community Program Budgets:
Neighborhood and Development Services
Metropolitan Planning Organizations of Johnson County (MPO)
Business-type Funds:
Transportation Services
Airport
BREAK
Public Works Program Budgets:
Discussion wrap-up
5:00* Scheduled ending time
*Times noted are estimates