Budget Retreat - February 18, 2012


CITY COUNCIL BUDGET RETREAT

AGENDA

 

NOTICE IS HEREBY GIVEN THAT THE WEST BOUNTIFUL CITY COUNCIL WILL HOLD A BUDGET RETREAT ON SATURDAY, FEBRUARY 18, 2012 AT 12:30 PM AT THE COUNTRY INN AND SUITES BREAKFAST ROOM, LOCATED AT 999 NORTH 500 WEST, WEST BOUNTIFUL

AGENDAS AS FOLLOWS:

 

  1. Introductory Presentation “The Challenge” – Craig Howe                12:30 – 1:00

2.        Budget Discussion – Service Levels – Facilitated exercise              1:00 – 2:00

                        a. Services Identification

                        b. Services Prioritization

3.        Break – 15 minutes                                                                                   2:00 – 2:15

4.        How do we get where we want to go? – Group Discussion             2:15 – 4:15

                        a. Specific services discussion according to priority

                        b. Assignments

5.        Break – 15 minutes                                                                                  4:15 – 4:30

6.        Current Year Budget – Heidi Voordeckers                                            4:30 – 5:00

                    a. Budget Open items

                              1. Personnel

                              2. Capital Spending

7.       Adjourn