2016 Budget Meetings Schedule (REVISED 08/25/15)

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City of South Bend, Indiana 2016 Budget Calendar August 25, 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(IO1 -0401) • A/F —Human Rights -(101- 1008,258) • A/F— Safety /Risk(226) • A/F — IT (101 -0401, 404-0672) • A/F —Corr Fund (404) • A/F —EDIT Fund (408) • A/F —HOF Debt Sewice 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 (10 1 -0 10 1) Common Council Legal Department (101 -0501) Public Works • PW - GIS (101 -0602) • PW - Bldg. Maint (101 -0602) • PW - Engineering (101-0602) • PW - Env. Services (641) • PW - LRSA Fund (251) • PW - Solid Waste (610,611) • PW - Organic Res. (641-063 1) • PW- Project Releaf(655) • PW- Central Serv. (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)