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Department Approval <br />�. �: � <br />Item Description <br />�� <br />.r- <br />REQUEST FOR COUNCIL ACTION <br />2016 Departmental Budget Discussion <br />Date: OS/27/15 <br />Item No.: 13.a-d <br />City Manager Approval <br />BACKGROUND <br />Earlier this year, the Council approved a genera12016 Budget Calendar which outlined a series of steps <br />to establish an eventual budget. One of those steps included departmental presentations that would <br />allow individual City Departments to identify operational issues and priorities that will impact the 2016 <br />Budget; while also promoting an interactive exchange between the Council and Staff regarding those <br />issues. <br />At the May 27, 2015 and June 1, 2015 Council meetings, individual departments will present an <br />approximate 30-minute overview with additional time allotted for a question and answer period. Each <br />department has also prepared a 1-page budget summary for Council review. Copies of these summaries <br />for the Finance, Fire, Parks & Recreation, and Administration are attached. The remaining departments <br />will submit their summaries prior to the June lst meeting. <br />POLICY OBJECTIVE <br />Not applicable. <br />FINANCIAL IMPACTS <br />Not applicable. <br />STAFF RECOMMENDATION <br />Not applicable. <br />REQUESTED COUNCIL ACTION <br />For information and discussion purposes only. No farmal Council action is necessary. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Not applicable. <br />Page 1 of 1 <br />