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Financial Strategy Meeting
February 9, 2015 @ 12:30 pm - 5:00 pm
12:30 Convene Meeting
12:30 – 1:00 General Fund Overview
1:00 – 1:30 Police 5 Year Forecast and Department Needs
1:30 – 1:45 Fire 5 Year Forecast
1:45 – 2:45 Street Operations 5 Year Forecast and Department Needs
2:45 – 3:00 Break
3:00 – 3:30 Livability (Planning, Growth, Code Enforcement, etc.) 5 Year
Forecast and Department Needs
3:30 – 5:00 Summary of General Fund and General Fund Prioritization
5:00 Adjourn