HomeMy WebLinkAbout01 - 2015 Final Budget Meeting Schedule.pdfCITY OF ITHACA
108 East Green Street, Ithaca, New York 14850 -5690
Wednesday, October 1St
6:00 p.m.
2015 Budget Schedule
October Council Meeting
Mayor - presentation
Council Q &A
Review of Process
Thursday, October 9th General staff input session
7:00 p.m. — 10:00 p.m. Council discussion of budget priorities vs. Mayor's proposal
Discussion of potential amendments
Government Services
Discussion Includes: Attorney's Office, Public Information
and Technology, Finance (Chamberlain/Controller /Traffic
Violations), Mayor, Council
Wednesday, October 15th
5:00 p.m. — 6:00 p.m. CA Meeting
6:00 p.m. — 9:00 p.m. Public Hearing
Human Resources, Public Safety
Discussion Includes: Human Resources, Fire and Police
Departments
Thursday, October 16th Community Services
7:00 p.m. — 10:00 p.m. Discussion Includes: Youth Bureau, GIAC,
Planning, Building and Economic Development
Southside Community Center, HSC, TCAD, CSI
Monday, October 201h DPW, Infrastructure and Transit
6:00 p.m. — 9:00 p.m. Discussion Includes: Engineering, Streets & Facilities,
Water and Sewer, Ithaca Area Wastewater Treatment
Facility, Solid Waste, Sidewalks, Stormwater, TCAT
Wednesday, October 29th Public Hearing
6:00 p.m. — 9:00 p.m. Capital Budget
Council discussion and vote on proposed amendments
Council motion to move budget to November 13th
Wednesday, November 5th
6:00 p.m.
Thursday, November 13th
6:00 p.m. — 9:00 p.m.
Public Hearing
Common Council Meeting
Final Vote
Special Council Meeting
Additional budget discussion, if needed
SPT /dr 9/24/14
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