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2008-2009 Budget

  

 
 2008-2009 Budget Book Document

As Approved by the Joint Board on May 19, 2008
 
 

 Table of Contents Transmittal Letter  Reader's Guide  Policity Initiatives
 Budgetary Profiles Operating Budget Summary  General Government  Public Safety
 Public Works Health and Social Services  Board of Education Summary  Libraries 
 Parks & Recreation Miscellaneous  Special Revenue Funds  Enterprise Fund 
Internal Service Fund Capital Budget Summary Debt Management Appendix

 Approved 5 Year Capital


 

2008-2009

Board of Finance Estimated Budget

Joint Board Approved Numbers

2008-2009 Capital Budget
2009-2013 5 Year Plan


Mayor's Five-Year Capital Improvement Committee
Meeting #1: Thursday, March 20, 2008 4:00 pm- Council Chambers
Agenda   
Revised Agenda
Spreadsheet of 2008-2009 Projects for Mayors Committee Review
Spreadsheet of 5 Year Projects
Status of Open Projects
Back Up Information Packet

Meeting #2: Wednesday, April 2, 2008 5:00 pm- Council Chambers
Agenda

Board of Finance Review
Approved April 22, 2008


Thursday, April 3 6:30 pm- Council Chambers
Mayors Committee Approved Spreadsheet

 

Budget Calendar, Hearing and Workshop Dates/Details

Click here to download a PDF version of the schedule

 Meeting

Date 

Time

Department 

Location 

Info

 1

     2/28/08    

 6:30 pm

Veterans
Corp Counsel
Aging
Assessor
Building
Blight
MIS
Personnel
Purchasing
Tax Office
Treasurer
             

Council
   Chambers    

  Packet  

 2

 3/3/08

 6:30 pm

Probate
Registrar
BDA
Youth Services
PLCC
Police
Animal Control

 Council
Chambers

 Packet

 3

 3/6/08

 6:30 pm

Parks & Recreation
Library 

 1st Floor
Meeting Room

 Packet

 4

 3/10/08

 6:30 pm

St. Vincent DePaul 
VNA
West Cemetery
City Clerk
Mayor
Comptroller
Debt Service

 Council
Chambers

 Packet


Supplemental
Info.

 5

 3/18/08

 6:30 pm

 School Readiness
Community Services
BBHD
Water Dept.
Fire Dept.
All Other

 Council
Chambers

 Packet

6

3/19/08

6:30 pm

 WPC
Solid Waste
Public Works

Council
Chambers

 Packet

7

3/27/08

6:30 pm

School Lunch
Board of Education 

Council
Chambers

School Lunch 
BOE Part 1
BOE Part 2

8

4/3/08

6:30 pm

5 Year Capital
Improvement
Plan

Council
Chambers

More Info.. 

9

4/7/08

6:30 pm

Budget
Workshop

Council
Chambers

 Prelim Recommendations:
Expenditures
Revenue

10

4/17/08

6:30 pm

Budget
Workshop

Council
Chambers

** CANCELLED **
NOT NEEDED

  11    

4/22/08

After Reg
BOF Mtg

BOF Budget
Adoption

Council
Chambers

 Approved Minutes
Estimated Budget

12

On or before 
5/19/08

 TBA

Joint Board
Budget Adoption

Council
Chambers

Approved




 

The following represents, at a minimum, the periods during which the following activities will occur:

 

Activity     Dates

Budget Calendar
-Submitted to Board of Finance for approval

November 27, 2007

Mayor's Budget Orientation Meeting
Distribution of worksheets:
    -Operating Budget Forms
    -Capital Budget Forms
    -Budget Guidance Forms

December 17, 2007
City Hall
Council Chambers
9:00 am

Operating Budget Requests Due**
All City Departments to be completed and returned to the Comptroller's Office
(excluding Police, Fire, PW, Library & Parks)

January 17, 2008

Operating Budget Forms Due**
Police, Fire, PW, Library & Parks

**includes 5 Year Capital Improvement Budget Requests

February 8, 2008
Distribution of Budget Hearing Notices
February 8, 2008
Comptroller's Meetings with Departments
To review Departmental Budget requests
February - April
Budget Hearings and/or Budget Workshops
Departments present their budgets to the Board of Finance
Five Year CIP Presented to the Board of Finance
February - April
Special Board of Finance Meeting
(To Adopt Budget and Capital Improvement Plan- budget submitted to Mayor, City Clerk, and City Council directly following BOF meeting)
April 22, 2008
Publish Approved Board of Finance Budget
Printed in local newspaper no later than 7 days before Special Joint Board meeting scheduled the third Monday in May, Sec 25(K) City Charter
May 9, 2008
Special Joint Board Meeting
To approved Board of Finance adopted 2008-09 Budget including the Capital Improvement Plan, Board of Finance to lay taxes, authorize rate bill and tax payable dates
May 19, 2008
Publish Ad in Local Newspaper
Stating availability of approved budget in Library, City Clerk's Office and Comptroller's Office
June 30, 2008

 

Links To:

Budget Document
Budget Information
CAFR Reports
PAFR Reports
Official Statement

Board of Finance
Board of Finance Agenda's & Minutes
Pension

 



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