BUDGET ADVISORY COMMITTEE

Thursday, October 26, 2017

5:30 – 7:00 p.m.

Chief’s Outer Conference Room #1526

 

Agenda

5:45   Welcome, Introductions          (Assistant Chief Chris Davis)

6:00   Role of the BAC   (Catherine Reiland)

          PPB Current Dashboards

          FY2017-18 Adopted Budget Council Decisions

          Fall BMP Update

          FY2018-19 Preliminary Budget Direction

          FY2018-19 Significant Issues

6:15   Slide Presentation – Staffing   (Assistant Chief Chris Davis)

6:45   Open Discussion (All)

7:00   Close