2016 Budget Meetings Schedule (REVISED) 09/11/15

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City of South Bend,Indiana 2016 Budget Calendar August 31, 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 • 311 Call Center(101-0104) • A/F—Finance(101-0401) • A/F—Insurance(711) • A/F—HR(10I-0401) • A/F—Human Rights(101-1008,258) • A/F—Safety/Risk(226) • A/F—IT(101-0401,404-0672) • A/F—COLT 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 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(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.(641-0631) • 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) • PW—MajorMoves(412)