Budget Work Session
Thursday, March 27, 1997 - - 7:00 p.m.
Council Chamber
* * * * *
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1998 PROPOSED BUDGET
THURSDAY, MARCH 27, 1997
7:00 P.M
COUNCIL CHAMBERS
REVISED
A G E N D A
I. EMPLOYEE COMPENSATION ISSUES
A. Interim Report from the Watson Wyatt Council Committee
Mayor Kerry Donley
Councilman William Cleveland
Councilman David Speck
B. Interim Report from the Pay Parity Council Committee
Vice Mayor Redella Pepper
Councilman William Euille
Council Member Lois Walker
C. Summary of Fiscal Impact of Employment Compensation Proposals
Lori Godwin, Director, OMB
II. REVENUE OVERVIEW
FY 1998 Proposed Operating Budget Document, pages 3-22 to 3-39
Arthur Gitajn, Director, F&ITS
III. CAPITAL IMPROVEMENT PROGRAM OVERVIEW
FY 1998 - FY 2003 Proposed Capital Improvement Program Document and
Budget Memo #3, pages 41 - 54
Lori Godwin, Director, OMB
IV. INFORMATION TECHNOLOGY PLAN
FY 1998 - FY 2003 Proposed Capital Improvement Program Document,
Information Technology Plan, pages 140 to 192
A. Overview
Arthur Gitajn, Director, F&ITS
B. Geographic Information System (GIS) Demonstration
Sheldon Lynn, Director, Planning and Zoning
For information purposes: Table of Contents: Memos: 1, 2, 3, 4