Re-issued 11/25/15 (Note time changes (*), cancelation of December 5 meeting to December 12)
*Re-issued 12/18/15 (NOTE TIME CHANGE & ADDITIONAL ITEM for 12/21/15 meeting)
BUDGET HEARINGS NOTICE
CITY OF LAKEWOOD
The Finance Committee will host the 2016 Budget Hearings in the Auditorium of Lakewood City Hall, (Room is subject to change, please check with guard at front desk) 12650 Detroit Avenue. PLEASE NOTE: The Chair may call additional hearings as the proceedings progress provided at least three days advance notice is given in accordance with Section 107.11(d) of the Lakewood Codified Ordinances. You may secure up-to-date meeting information from the City’s website at www.onelakewood.com or by calling the Council Office at 216-529-6053.
Monday, November 23, 2015
8:00 PM City Finances Overview, review of Administration’s proposed budget including revenue, expenditure assumptions, Capital Plan, summary of 2015 Year-End and 2016 Budget Ordinances
Monday, November 30, 2015
*7:30 PM Continue Budget Review Capital Plan
- Public Works Director Beno
Saturday, December 5, 2015 (Cancelled/rescheduled to December 12)
9:00 a.m. to 12:00 noon Continue Budget review.
Monday, December 7, 2015
8:00 PM (scheduled at 8:00 PM and/or at the conclusion of the Regular meeting of Council) – Continue Budget review.
8:00 PM Law Director Butler
9:00 p.m. LPD Chief Malley
9:30 pm Council Council President Madigan
Saturday, December 12, 2015 9:00 a.m. Continue Budget Review;
9:00 a.m. Building & Housing Director Siley
9:45 a.m. Human Services Director Gelsomino
10:30 a.m. Finance Director Pae
11:00 a.m. Human Resources Director Yousefi
11:15 a.m. Mayor’s Office
11:30 a.m. Fire Department Chief Gilman
Referencing:
Ordinance No. 33-15 2015 Year-End Permanent Appropriation Ordinance
Ordinance No. 34-15 2015 4th Quarter Transfers and Advances
Ordinance No. 35-15 2016 Permanent Appropriation Ordinance
Ordinance No. 36-15 2016 Purchasing and Contracting Authority
Ordinance No. 37-15 2016 Planning & Development Program Contracting Authority
Ordinance No. 38-15 2016 Membership Ordinance
Ordinance No. 39-15 2016 Sewer Rates
Ordinance No. 40-15 2016 Capital Contracting Streets
Ordinance No. 41-15 2016 Capital Contracting Sewer
Ordinance No. 42-15 2016 Capital Contracting Water
Ordinance No. 43-15 2016 Capital Contracting CDBG
Ordinance No. 44-15 2016 Capital Contracting Vehicles & Equipment
Ordinance No. 45-15 2016 Capital Contracting Buildings & Facilities
Ordinance No. 46-15 2016 Capital Contracting Traffic Signs & Signals
Ordinance No. 47-15 2016 Capital Contracting Park & Pool Improvements
Ordinance No. 48-15 2016 Capital Contracting Sidewalk Improvements
Monday, December 14, 2015
*7:30 PM Continue Budget review. (*End of year Budget Legislation continued – See above specific legislation}
*Monday, December 21, 2015
*7:00 PM CHANGED TO 6:00 PM Continue Budget Review – finalize legislation (Referenced previously)
Continue Budget Review – finalize legislation (referenced above) &
*ORDINANCE 31-15 (placed on 1st reading 10/19/15, 2nd reading 11/2/15) Amending Chapter 128, Municipal Income Tax – to meet mandates for municipal tax codes from General Assembly
Budget hearings are open to the public; you are welcome and encouraged to attend.
Ryan Nowlin, Chair
Thomas R. Bullock III, Shawn Juris; Members
FINANCE COMMITTEE