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Budget Work Session
Tuesday, March 29, 2005 - - 7:00 P.M.

CITY COUNCIL BUDGET WORK SESSION
TUESDAY, MARCH 29, 2005
7:00 P.M.
COUNCIL WORKROOM
THE LOCATION OF THE WORK SESSION HAS
BEEN CHANGED TO THE COUNCIL CHAMBERS

AGENDA


I. INTRODUCTION

• James Hartmann, City Manager


II. CITY WIDE COMPENSATION ISSUES


III. SELECTED POLICE BUDGET ISSUES


IV. PUBLIC SAFETY BUDGET OVERTIME COST CHANGES (POLICE, FIRE AND SHERIFF)


V. SELECTED HUMAN SERVICES BUDGET ISSUES


VI. SELECTED RECREATION, PARKS AND CULTURAL ACTIVITIES BUDGET ISSUES

BUDGET MEMO #4 BUDGET MEMO #5 BUDGET MEMO #6 TOC 2
BUDGET MEMO #7 BUDGET MEMO #8 BUDGET MEMO #9 TOC 3
BUDGET MEMO #10 BUDGET MEMO #11 BUDGET MEMO #12 TOC 1
BUDGET MEMO #13 BUDGET MEMO #14 BUDGET MEMO #15
BUDGET MEMO #16 BUDGET MEMO #17 BUDGET MEMO #18
BUDGET MEMO #19
NOTICE:

Individuals with disabilities who require assistance or special arrangements to participate in the City Council Work Session or persons requiring translation services to participate in the City Council Work Session may call the City Clerk and Clerk of Council's Office at (703 838-4550 or TTY/TDD 703 838-5056.) We request that you provide a 48-hour notice so that the proper arrangements may be made.