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File #: 18-0440    Version: 1 Name: BEC - Baseline Budget Presentations - 01/30/2018
Type: Board/Commission Status: Agenda Ready
File created: 1/15/2018 In control: Budget Engagement Commission
On agenda: 1/30/2018 Final action: 1/30/2018
Title: 2018-2020 Baseline Biennial Budget Presentations by City Departments Budget Presentations from: - City Manager and City Council - City Clerk - City Attorney - Human Resources - Community and Economic Development including contracts with Live Nation - Finance - Innovation and Technology - Parks, Recreation, and Community Services - Public Works
Attachments: 1. Staff Report, 2. 1 Balancing Measures General Fund, 3. 2 Unfunded Needs, 4. 3a City Manager, 5. 3b City Council, 6. 3c City Clerk, 7. 3d City Attorney, 8. 3e Human Resources, 9. 3f Community and Economic Development, 10. 3g Finance, 11. 3h IT, 12. 3i Parks Recreation Community Services, 13. 3j Public Works