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V. City of South Bend, Indiana 2016 Budget Calendar August 10, 2015 August 17, 2015 1:00 P.M. Mayor, Fire Dept. Review Fire Department Budget A/F August 17, 2015 2:30 p.m. Mayor, Public Works, Review Public Works Budgets A/F August 17, 2015 5:00 P.M. Mayor, Common 2016 City-wide Budget Council, Clerk, A/F, Overview: Department Heads & • Goals /objectives Fiscal Officers • KPI's /outcomes • Employee summary • 5 Year CIP • Income Projections • Proposed Expenditures August 17, 2015 5:30 p.m. A/F, Human Rights, Budget Hearing — Session No. 1: Common Council Administration & Finance • 311 Call Center (101-0104) • A/F —Finance (101-0401) • A/F— Insurance(711) • A/F — HR (101 -0401) • A/F— Human Rights (101- 1008,258) • A/F — Safety /Risk (226) • A/F — IT (10 1 -0401, 404-0672) • A/F —COIT Fund (404) • A/F — EDIT Fund (408) • A/F — HOF Debt Service 313) August 18, 2015 8:30 a.m. A/F, DLGF DLGF Budget Workshop at 1401 S. Lafayette (Studebaker Room) August 18, 2015 7:00 p.m. A /F, Council Offsite Budget Presentation — Members, certain Community Forum for Department Heads Economic Development — LaSalle Branch Library (3232 W. Ardmore Drive August 19, 2015 1:00 P.M. Mayor, Police, A/F Review Police Department Budget August 19, 2015 5:00 p.m. A/F, Mayor, Legal Budget Hearing — Session No. 2: Dept, Public Works, Mayor's Office (101 -0101) Common Council Legal Department (10 1 -050 1) Public Works • PW — GIS (10 1 -0602) • PW — Bldg. Maint (101 -0602) • PW — Engineering (10 1 -0602) • PW —Env. Services (64 1) • PW— LRSA Fund (251) • PW — Solid Waste (610, 611) • PW —Organic Res. (641-063 1) • PW,— Project Releaf (655) • PW - Central Sm. (222) • PW —Sustain. Office (222 -0616) • PW— MVH /Streets(202) • PW — Sewers (641-0621) • PW — Sewer Insurance (640) • PW— T &L(202) • PW — Water Works (620)