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City of South Bend, Indiana <br />2015 Budget Calendar <br />August 28, 2014 <br />• Organization chart <br />• Employee summary <br />• Economic factors <br />• 5 Year CIP <br />• Income Projections <br />• Proposed Expenditures <br />August 18, 2014 <br />5:00 p.m. <br />A/F, 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 (10 1 -040 1) <br />• AN— Insurance (711) <br />• A/F — HR (101 -040 1) <br />• A/F —Human Rights (101 -1008, 258) <br />• A/F — Safety/Risk (226) <br />• A/F— IT (101 -0401, 404 -0672) <br />• AN — Corr Fund (404) <br />• A/F —EDIT Fund (408) <br />• AN — HOF Debt Service (313) <br />August 20, 2014 <br />4:00 p.m. <br />A/F, 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 (10 1 -0602) <br />• P W - Bldg. Maint (10 1 -0602) <br />• PW- Engineering (10 1 -0602) <br />• PW- Env. Services (641) <br />• PW- LRSA Fund (251) <br />• PW - Solid Waste (610, 611) <br />• PW - Organic Res. (641-063 1) <br />• PW - Project Releaf (655) <br />• PW - Central Serv. (222) <br />• PW - Sustain. Office (222 -0616) <br />• PW - MVH/Streets (202) <br />• PW - Sewers (641-062 1) <br />• PW -Sewer Insurance (640) <br />• P W - T &L (202) <br />• PW - Water Works (620) <br />Noon <br />A/F, Legal, City Clerk <br />File 2015 budget ordinance & <br />Transpo budget ordinance with <br />7August25, <br />City Clerk for first reading <br />7:00 p.m. <br />Mayor, Common <br />First Reading on 2015 City <br />Council, Clerk, A/F, <br />budget & 2015 Transpo budget <br />Ci Attorney <br />August 27, 2014 <br />4:00 p.m. <br />A/F, Parks, <br />Budget Hearing — Session No. 3: <br />Morris/Palais, <br />Century Center, Art <br />Museum, Studebaker <br />Culture & Arts <br />• Morris PAC 101 -0404 <br />