Key Players
 
TEAM NAME
& DESCRIPTION
MEMBERS SCHEDULE

City Council

All City Council members

Feb:
 Review Performance Measures   
March: Feedback to Requests for Offers 
July: Review Price of Government 
Oct - Dec: Budget Deliberations and Adoption
     
Citizens
Provide input into Priorities and
Budget Decisions
Community Feb: Recruit for Neighborhood Network Meetings
March: Community Meeting   
June: Mid-point Update 
October: Budget Deliberations
     
Directors Team
Champions process within departments
Helps create Offers
Department Directors
and Mayor
March - July: Support Results Teams / Offer Writers 
April - July: Oversee development of Offers  
July - Aug: Create Preliminary Budget
Oct - Dec: Budget Deliberations and Adoption 
     
Results Teams
One team per priority to Create RFOs
Rank offers
Make Recommendations to Mayor
Up to five City staff with one citizen March: Develop RFOs 
May - June: First Ranking of Offers 
July: Final Rankings of Offers 
         Make Recommendations to Mayor