2016 Spring Omnibus Budget Presentation Details: Staff presented an overview of 21 Operating Budget packages and 12 Capital packages. These included nine carry-forward packages from the 2015 Budget, 10 administrative or technical packages and 14 supplemental packages. This presentation provided an overview of all the budget packages with more detail to be provided in subsequent meetings. Presenter: Cathy Huber Nickerson, Finance Director

Committee

CITY COUNCIL WORKSHOP

Requested by

Finance

Introduced

March 29, 2016

On agenda

April 4, 2016