BUDGET ADVISORY COMMITTEE

Thursday, December 17, 2015

5:30 – 7:00 p.m.

Chief’s Outer Conference Room #1526

Agenda

5:45 Welcome Assistant - Chief Mike Crebs

5:50 Equity tool discussion - Judith Mowry

6:05 Review of FY2016-17 budget guidance; add and reduction packages - Catherine Reiland 

6:15 Impact of budget packages on performance metrics and service levels - Kezia Wanner / Catherine Reiland

6:30 Open discussion - All

7:00 Close