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Record D-4527 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

legistar · 3.4 MB · 148 pages extracted · 0 facts cite this document · retrieved 2026-07-17 · original location · open the PDF

Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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· page 21 of 148 · · see this page in the PDF

Proposed CIP Page 9 Using the data collected to date as part of this CIP process, the City Administrator will convene a committee of key department stakeholders and subject matter experts from Public Works, Finance and other appropriate disciplines to conduct a thorough review of core city services to determine which requested projects should be considered for future funding. A report of this effort will be provided at a future date.