This is the second of four study sessions on the proposed 2022 Preliminary Budget.
9:00 – Introduction – Bob Harrison
Follow-up from prior session (if needed)
Recap (brief), Jennifer Ferrer-Santa Ines
General Fund Expenses Overview Continued
Department Presentations
9:15 Community Development Department – Joan Davenport
9:30 Economic Development – Bob Harrison
9:40 Parks – Ken Wilkinson
9:55 Police Department -Chief Matt Murray
10:15 All other departments - Finance, HR, Legal, IT, City Clerk, Community Relations
Other Funds
10:40 Mill site Phase II – Bill Preston
11:00 Equipment Rental – Kerry Jones
11:15 Clean City – Scott Schafer
11:30 Tourism, Convention Center, Capitol Theatre - John Cooper & Charlie Robin
11:45 Questions, discussion, direction
The remaining sessions are scheduled as follows:
Tuesday, October 12, 2021 from 9:00 am to noon
Thursday, October 14, 2021 from 9:00 am to noon