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2016 Budget Meetings Schedule (REVISED) 09/11/15 (2)
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2016 Budget Meetings Schedule (REVISED) 09/11/15 (2)
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City Council - City Clerk
City Counci - Date
9/11/2015
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City of South Bend, Indiana <br /> 2016 Budget Calendar <br /> August 31, 2015 <br /> Date Time Responsible Action Item <br /> May 5, 2015 5:00 p.m. A/F Set up Naviline 2016 budget level <br /> and worksheets—NaviLine open <br /> for entry <br /> May 13, 2015 9:30 a.m-3:30 A/F IACT Annual Budget Workshop, <br /> p.m. Indianapolis, Indiana <br /> May 15, 2015 5:00 p.m. Department Heads Preliminary Revenue Estimates <br /> & Fiscal Officers Entered Into NaviLine <br /> May 22, 2015 5:00 p.m. A/F Prepare budget assumptions, <br /> instructions and allocations. <br /> May 28, 2015 8:00-2:00 p.m. Mayor,A/F, Budget Kickoff meeting at <br /> Common Council Century Center, Discovery <br /> Representatives, Ballroom <br /> Department Heads, <br /> Fiscal Officers,Key <br /> Employees & Other <br /> Stakeholders <br /> June 18, 2015 11:00-12:00 Mayor, A/F, Human Review of Compensation Study <br /> p.m. Resources, Consultant <br /> July 10, 2015 5:00 p.m. Department Heads Deadline to enter City and <br /> & Fiscal Officers Redevelopment budget requests <br /> into Naviline and update <br /> summary sheets <br /> July 20, 2015 5:30 pm Council, Mayor, A/F 2016 Preliminary Budget <br /> Discussion—Council Priorities <br /> And TIF Discussions <br /> • <br /> July 13-21, 2015 See detail Mayor's Office,A/F, Mayor's Office,A/F review of <br /> schedule Department Heads departmental budgets: <br /> below: & Fiscal Officers: <br /> July 13, 2015 1:00 p.m. Morris/Palais Royale One hour <br /> July 13,2015 3:00 p.m. Legal Department One hour <br /> July 14, 2015 1:30 p.m. Human Rights One hour <br /> July 16,2015 9:00 a.m. A/F One hour <br /> July 16,2015 10:00 a.m. Police Department Two hours <br /> July 17,2015 9:00 a.m. Building Department One hour <br /> July 17,2015 10:00 a.m. 311 Call Center One hour <br /> July 17,2015 11:00 a.m. DCI One hour <br /> July 20,2015 9:00 a.m. Parks &Recreation Two hours <br /> July 20,2015 2:00 p.m. Code/Animal Control One hour <br /> July 23,2015 9:00 a.m. Fire Department Two hours <br /> July 24, 2015 1:00 p.m. Century Center One hour <br /> July 27, 2015 9:00 a.m. Public Works Three hours <br />
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