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Date <br />Time <br />Responsible <br />Action Item <br />August 14, 2013 <br />4:00 p.m. <br />Mayor, Common <br />2014 City -wide Budget <br />Council <br />Overview: <br />Representative, AN, <br />• Goals /objectives <br />Department Heads & <br />• KPI's /outcomes <br />Fiscal Officers <br />• Organization chart <br />• Employee summary <br />• Economic factors <br />• 5 Year CIP <br />• Income Projections <br />• Proposed Expenditures <br />August 19, 2013 <br />4:00 p.m. <br />AN, Human Rights, <br />Budget Hearing — Session No. 1: <br />Mayor, Common <br />Administration <br />Council <br />• Mayor's Office (101 -0101) <br />• 311 Call Center (10 1 -0 104) <br />• A/F — Finance (101-0401) <br />• A/F — Insurance (711) <br />• A/F — HR (10 1-040 1) <br />• A/F — Human Rights (101 -1008, 258) <br />• A/F — Safety /Risk (226) <br />• A/F — IT (10 1-0401, 404-0672) <br />• A/F — COIT Fund (404) <br />• A/F — EDIT Fund (408) <br />August 20, 2013 <br />4:00 p.m. <br />AN, Legal Dept, <br />Budget Hearing — Session No. 2: <br />Public Works, <br />Common Council <br />Legal Department <br />Public Works <br />• PW — GIS (101 -0602) <br />• PW —Bldg. Maint (101 -0602) <br />• PW — Engineering (101 -0602) <br />• PW —Env. Services (64 1) <br />• PW — LRSA Fund (25 1) <br />• PW —Loss Recovery (227) <br />• PW — Major Moves (412) <br />• PW — Solid Waste (610, 611) <br />• PW — Organic Res. (641 -0631) <br />• PW — Project Releaf (655) <br />• PW — Central Serv. (222) <br />• PW — Energy Office (222 -0616) <br />• PW — MVH/Streets (202) <br />• PW — Sewers (641 -0621) <br />• PW — Sewer Insurance (640) <br />• PW — T &L (202) <br />• PW — Water Works (620) <br />