City Council Worksession

City of Yuma City Council Worksession Special Worksession/Roundtable Agenda Tuesday, March 8, 2016 5:30 PM Conference Room #190 One City Plaza, Yuma CALL TO ORDER I. CITY OF YUMA 2015-2016 AND 2016-2017 BUDGETS Presentations by Greg Wilkinson, City Administrator; Pat Wicks, Finance Director; and various City staff members, followed by City Council discussion and deliberation, on the current fiscal year 2015-2016 budget and proposed budget recommendations for fiscal year 2016-2017. A. Opening remarks B. Overview of General Fund and other funds including property tax specifics, current and future revenue projections, expenditure increases, personnel recommendations, and other changes. The Capital Improvement Program (CIP) may be discussed as part of the overall budget. C. Department discussions: • Mayor and City Council Office, City Administration, City Attorney's Office, Human Resources, Information Technology Services and Finance Department. • Community Development Department • Public Works Department and Engineering • Utilities Department • Parks and Recreation Department • Police Department • Fire Department • Municipal Court D. Budget schedule and future City Council actions II. EXECUTIVE SESSION An Executive Session may be called during the public meeting for the purpose of receiving legal advice for items on this agenda pursuant to A.R.S. Section 38-431.03 A (1, 3, 4 and/or 7) and the following items: A. There are no items scheduled at this time. City of Yuma Page 1 Printed on 3/4/2016 City Council Worksession Agenda March 8, 2016 ADJOURNMENT In accordance with the Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act of 1973, the City of Yuma does not discriminate on the basis of disability in the admission of or access to, or treatment or employment in, its programs, activities, or services. For information regarding rights and provisions of the ADA or Section 504, or to request reasonable accommodations for participation in City programs, activities, or services contact: ADA/Section 504 Coordinator, City of Yuma Human Resources Department, One City Plaza, Yuma, AZ 85364-1436; (928) 373-5125 or TTY (928) 373-5149. City of Yuma Page 2 Printed on 3/4/2016