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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, AT, <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 />AT, 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 (101 -0104) <br />• AT— Fin ancc(101 -0401) <br />• AT— Insurance(711) <br />• AT— FIR (101 -0401) <br />• AT —Human Rights (101 -1008, 258) <br />• AT — Safety/Risk (226) <br />• AT- 1T(101- 0401,404 -0672) <br />• AT — COIT Fund (404) <br />• AT— EDrr Fund (408) <br />August 20, 2013 <br />4:00 p.m. <br />AT, Legal Dept, <br />Budget Hearing — Session No. 2: <br />Public Works, <br />Common Council <br />Legal Department (101 -0501) <br />Public Works <br />• PW — GIS (101 -0602) <br />• PW — Bldg. Maint (101 -0602) <br />• PW — Engineering (101 -0602) <br />• PW — Env. Services (641) <br />• PW — LRSA Fund (251) <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 />