BUDGET ADVISORY COMMITTEE

Thursday, January 7, 2016

5:30 – 7:00 p.m.

Chief’s Outer Conference Room #1526

Agenda

5:55 Welcome - Assistant Chief Mike Crebs

6:00 Impact of budget packages on performance metrics and service levels – REVISED - Kezia Wanner

6:15 Review of BAC report for budget submission - Catherine Reiland

6:30 Open discussion - All

7:00 Close