Timelines

Winter 2010

Brief City Council
Conduct Community Meeting for confirmation of Priorities

Spring 2010

Results Teams create Requests for Offers
Conduct Community Meeting for input on City programs and services
Brief City Council on Requests for Offers

Summer 2010

Departments create Offers
Results Teams rank Offers and provide feedback to departments
Brief City Council on Performance Measures
Brief City Council on revenue projections
Results Teams complete final ranking of Offers and present Recommendations to Mayor
Public Hearing on the Budget

Fall/Winter 2010

Mayor presents Proposed Budget to City Council
Public Hearings on Proposed Budget
Council deliberates Proposed Budget
Council adopts Budget