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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 /> August 17, 2015 1:00 p.m. Mayor, Fire Dept. Review Fire Department Budget <br /> A/F <br /> August 17, 2015 2:30 p.m. Mayor, Public Works, Review Public Works Budgets <br /> A/F <br /> August 17, 2015 5:00 p.m. Mayor, Common 2016 City-wide Budget <br /> Council, Clerk, A/F, Overview: <br /> Department Heads & • Goals/objectives <br /> Fiscal Officers • KPI's/outcomes <br /> • Employee summary <br /> • 5 Year CIP <br /> • Income Projections <br /> • Proposed Expenditures <br /> August 17, 2015 5:30 p.m. A/F, Human Rights, Budget Hearing—Session No. 1: <br /> Common Council Administration <br /> • 311 Call Center(101-0104) <br /> • A/F—Finance(101-0401) <br /> • A/F—Insurance(711) <br /> • A/F—HR(10I-0401) <br /> • A/F—Human Rights(101-1008,258) <br /> • A/F—Safety/Risk(226) <br /> • A/F—IT(101-0401,404-0672) <br /> • A/F—COLT Fund(404) <br /> • A/F—EDIT Fund(408) <br /> • A/F—HOF Debt Service(313) <br /> August 18,2015 8:30 a.m. A/F, DLGF DLGF Budget Workshop at 1401 <br /> S. Lafayette (Studebaker Room) <br /> August 18, 2015 7:00 p.m. A/F, Council Offsite Budget Presentation— <br /> Members, certain Community Forum for <br /> Department Heads Economic Development— <br /> LaSalle Branch Library(3232 <br /> W. Ardmore Drive) <br /> August 19, 2015 5:00 p.m. A/F, Mayor, Legal Budget Hearing—Session No. 2: <br /> Dept, <br /> Public Works, Mayor's Office(101-0101) <br /> • Common Council 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-Solid Waste(610,611) <br /> • • PW—Organic Res.(641-0631) <br /> • PW—Project Releaf(655) <br /> • PW—Central Serv.(222) <br /> • PW—Sustain.Office(222-0616) <br /> • PW—MVH/Streets(202) <br /> • PW—Sewers(641-0621) <br /> • PW—Sewer Insurance(640) <br /> • PW—T&L(202) <br /> • PW—Water Works(620) <br /> • PW—MajorMoves(412) <br />
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