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16-184
| 1 | | Budget Process, Calendar and Public Engagement
Discussion Objective: Staff will review and respond to Council questions regarding the budget process and current status. | | |
Not available
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Not available
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16-185
| 1 | | Budget Survey, Performance Survey and Business Survey Highlights
Discussion Objective: Staff will review and raise awareness of key data used to inform the development of the budget. | | |
Not available
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Not available
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16-186
| 1 | | Economic Update and Forecasts
Discussion Objective: Staff will review to provide current financial information to inform the development of the budget and respond to Council questions. | | |
Not available
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Not available
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16-187
| 1 | | Results Team Cause and Effect Maps and Requests for Results
Discussion Objective: Staff will provide brief comments on the status of each of the Outcomes focusing on what has changed since Budget One 2015-2016 and the connection to the Council Vision/Strategic Target Areas. | | |
Not available
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Not available
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16-188
| 1 | | Long Range Planning and Potential Financial Policy Update - General Fund Operating
Discussion Objective: Staff will present a long range (20 year) look at the General Fund Operating Fund. Council discussion on understanding the long term fiscal impact of how the City approaches Budget 2017-2018. | | |
Not available
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Not available
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16-189
| 1 | | General Capital Investment Plan
Discussion Objective: Staff will provide current 2017-2023 projected cash flow plan to inform the development of the capital budget. Council discussed the long range CIP on March 14, tonight’s discussion focuses on the near term addition of adding two years to the existing 2015-2021 CIP to inform the 2017-2023 CIP update. | | |
Not available
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Not available
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16-190
| 1 | | Appendices and Reference Materials
(For information) | | |
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Not available
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