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Department Approval <br />��. �: �� <br />Item Description: <br />�:i � <br />� <br />REQUEST FOR COUNCIL ACTION <br />2016 Departmental Budget Discussion <br />Date: 06/O 1 / 15 <br />Item No.: <br />City Manager Approval <br />BACKGROUND <br />� Earlier this year, the Council approved a general 2016 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 />��� On May 27, the City Council heard department budget presentations from the Finance, Fire, Parks & <br />� Recreation, and Administration Department. At the June lst meeting, the City Council will hear from <br />the Community Development, Police, and Public Works Departments. Each department has also <br />� prepared a 1-page budget summary for Council review which are attached. <br />POLICY OBJECTIVE <br />Not applicable. <br />FINANCIAL IMPACTS <br />Not applicable. <br />STAFF RECOMMENDATION <br />Not applicable. <br />REQUESTED COUNCIL ACTION <br />Far information and discussion purposes only. No formal Council action is necessary. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Not applicable. <br />Page 1 of 1 <br />