Association Meetings

 Attendees

Estimated Staff Hours

Downtown Businesses Assoc.

Est. 15

10

City employee associations

Est. 60

8

Budget Outreach Meetings

Community Leadership Kick-off, February 18

30

18

Overview of Budget Issues and Process, February 21 and 24

19

18

Capital/Special Project Plan, March 18 and 20

27

18

Service Level Reductions, April 28 and 30

8

18

Potential Fees, Charges an Tax Increases, May 8  and 13

Est. 30

18

Full City-Wide FY03-04 Budget, May 22 and 23

Est. 20

18

Total

209

126