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ATTACHMENT B <br /> <br /> <br />City of Eugene Budget Review Process <br /> <br /> <br />Who Current Process Proposed Process <br />Budget Committee Fall: Overview of new process for <br />developing the budget around the <br />Council Goals; Review Goal Cause & <br />Effect Maps that will identify the <br />factors & service strategies that have <br />the most impact on the goals <br />Budget Committee Fall/Winter: Citizen members Fall/Winter: Citizen members update <br />update service profiles service profiles <br />Budget Committee Fall/Winter: Review Emerging Fall/Winter: Review Emerging Fund <br />&/or City Council Fund or Service Issues as needed or Service Issues as needed <br />Budget Committee Winter: Review General Fund Six-Winter: Review General Fund Six- <br />Year Financial Forecast and strategy Year Financial Forecast <br />for balancing the budget <br />Budget Committee Winter: Review Multi-Year Winter: Review Multi-Year <br />Financial Plan Financial Plan <br />City Manager Spring: Presents budget Spring: Presents budget <br />Departments Spring: Present changes to current Spring: Present service strategies and <br />service level outcome measures to achieve goals <br />Budget Committee Spring: Review changes to current Spring: Review service strategies and <br />service level; recommend additional measures; recommend changes to <br />changes to service levels strategies and measures <br />City Council Spring: Review Budget Committee Spring: Review Budget Committee <br />recommendations; make changes to recommendations; make changes to <br />service levels; adopt budget by June service strategies &/or measures; <br />30 adopt budget by June 30 <br /> <br /> <br />