Workshop Schedule for 2017 City Budget

Location: City Council Chambers
Budget Sessions will be broadcast on 1230AM and streamed live on www.kvakradio.com.

Wednesday, October 19th – 5:30pm to 7pm
* Budget Summary, Trends, Assumptions
* Draft Memo from City Manager
* Personnel Proposal

Thursday, October 20th – 6pm to 9:30pm
* Valdez City Schools
* Prince William Sound College
* Providence Valdez Medical Center
* City Clerk
* City Council
* Public Works – Streets/Shop, Solid Waste, Utilities, Major Equipment

Tuesday, October 25th6pm to 9:30pm
* Information Technology – IT, Technology Reserve
* Administration
* Human Resources
* Law
* Finance – Finance, Debt Service, Insurance, Permanent Fund
* Ports & Harbor – Port Airport, Harbor

Wednesday, October 26th6pm to 9:30pm
* Police – Police, Public Safety, Animal Control
* Fire Department
* Parks, Recreation Cultural Services – Parks & Recreation, Parks Maintenance, Library, Civic Center

Thursday, October 27th6pm to 9:30pm
* Community & Economic Development – Economic Development, Development Services
* Capital Facilities – Engineering, Building Maintenance
* CIP & Major Maintenance
* Reserve Funds

Wednesday, November 2nd  – 6pm to 9:30pm
* Community Service Organizations

Thursday, November 3rd6pm to 9:30pm
* Events Support
* Scheduling Overflow