HomeMy WebLinkAbout37. Budget Workshops City of Oshkosh
Finance Department Peggy A. Steeno
215 Church Ave.,PO Box 1130
Oshkosh,WI 54903-1130 Director
OIHKOIH (920)236-5005 (920)236-5039 FAX
ON THE WATER
MEMORANDUM
DATE: October 19, 2012
TO: Mayor & City Council
FROM: Peggy Steenof`Director of Finance
RE: WORKSHOPS FOR THE 2013 BUDGET
The Council workshops, to discuss the 2013 Preliminary Budget, have been scheduled for
Wednesday, October 24th, and Thursday, October 25th, both starting at 5 PM.
The schedule for each of the evenings is as follows:
Wednesday, October 24th— 5 PM
Introduction/Overview- City Manager
Department Page #
City Clerk 37-44
Museum 235-240, 285-290
Library 229-233
Community Development 189-204, 291-337, 341
Parks (including Sr. Services) 141-188, 273-274
Administrative Services 45-84, 269-272, 339
Thursday, October 25th— 5 PM
Department Page #
City Attorney 33-36
Transportation 209-228, 241-245, 275-276
Fire 103-108, 281-284
Police 85-102, 277-280
Public Works 109-139, 247-266
General Administration/Health 11-32, 267, 205-207
In addition, another workshop, to discuss the Capital Improvement Program (CIP) and any
remaining/follow-up budget items, is scheduled for Monday, November 5th at 5 pm.
Please feel free to contact me if you have any questions or concerns regarding the Preliminary
Budget.