File #: Pres 15-235    Version: 1 Name: Budget Presentations: HR, CD, IT, Legal, FD, CMO, PW, PD
Type: Presentation Status: Agenda Ready
File created: 4/20/2015 In control: City Council
On agenda: 8/17/2015 Final action:
Title:  Budget Presentations: HR, CD, IT, Legal, FD, CMO, PW, PD
Attachments: 1. CMO Budget Presentation, 2. Legal Budget Presentation, 3. Finance Budget Presentation, 4. HR Budget Presentation, 5. CD Budget Presentation, 6. IT Budget Presentation, 7. PW Dept Budget Presentation, 8. PD Budget Presentation
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Title

 Budget Presentations: HR, CD, IT, Legal, FD, CMO, PW, PD

 

Body

Summary and Background Information: 

Departments will present a summary of their proposed 2016 budget

 

Staff Responsible (Department Head):  Department Heads

Staff Member Presenting:  Department Heads

 

Financial Impact: N.A.

Funding Source:  General Fund & IT/Facility/Fleet Internal Service Funds

 

Staff Recommendation:  This presentation is for information as part of the annual budget preparation.