2016 Fall Budget Monitoring Process (BMP)
At various times during the year, the City provides opportunitites for bureaus to make adjustments to their current fiscal year budgets. Over the last few years, BDS has used these Budget Monitoring Processes (BMPs) to add positions quickly in response to changes in workload, rather than having to wait to use the City’s annual budget development process.
City Council approved BDS’s Fall 2016 BMP request on October 26, 2016. BDS’s BMP request included the addition of 16 fee-supported positions; 12 are new, while 4 are conversions from Limited Term to permanent:
These positions are located throughout the bureau in different divisions and workgroups. See the attached tables for more detailed information.
Fiscal Year (FY) 2017-18 Budget
Our budget staff is already engaged in planning for development of BDS’s Requested Budget for fiscal year (FY) 2017-18 (July 2017 – June 2018). As in past years, the budget development process will include opportunities for employees, customers, and stakeholders to give input to BDS’s budget decisions.
BDS Budget Advisory Committee (BAC)
BDS’s Budget Advisory Committee (BAC) is composed of customers, stakeholders, community members, and BDS employees. The BAC provides important input and feedback regarding our budget decisions. The BAC will meet monthly from November 2016 – January 2017, as follows:
- Tue. November 29, 2016, 12:00 p.m. – 1:30 p.m., Room 2500A
- Tue., December 20, 2016, 11:30 a.m. – 1:00 p.m., Room 2500A
- Wed., January 18, 2017, 12:00 p.m. – 1:30 p.m., Room 2500A
BAC meetings are open to the public. More BAC information will be available on the BDS website soon.
For more information about the FY 2016-17 budget or the BAC, please contact Mark Fetters at (503) 823-1028 or email@example.com.