Budget Work Session
Monday, March 15, 1993 - - 7:00 pm
CITY COUNCIL WORK SESSION
ON THE FY 19994 PROPOSED BUDGET
PLACE: COUNCIL WORKROOM
I. Overview
Vola Lawson, City Manager
II. Presentation of Management Study Reports
A. Schools
B. Police Department
C. City/Schools Pay Plans
MGT of America, Inc.
Michele Evans, Assistant City Manager
Douglas Fertig, Director, Personnel Services
Robert Platky, Director, OMB
III. Revenue Overview
Arthur Gitajn, Director, F&IS
Robert Platky, Director, OMB
IV. Capital Improvement Program
A. Overview
B. Request from the Alexandria Library Board for Additional Funding for the Rental of Temporary Space and Moving Expenses
Lori Marczak, Deputy Director, OMB
Robert Platky, Director, OMB
V. Proposed Agendas for Other Work Sessions
Robert Platky, Director, OMB
Budget Memos
1 2 3 4 5
Table of Contents