File #: 16-1005    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/20/2016 In control: Finance Committee
On agenda: 11/16/2016 Final action: 11/16/2016
Title: Deliberation on the 2017 Mayor's Executive Budget; refer to the Common Council.
Attachments: 1. 2017 Executive Budget Binder, 2. Baird analysis compare both levels of debt repayment, 3. PAYGO PLAN November 2015, 4. Tax Levy Change Budget Worksheet 2017.1 WC ADJ, 5. 2017 CAWG REQUESTS RANKING, 6. 2017 CAWG LIST BY ACCOUNT, 7. PAYGO ITEMS, 8. Major Changes 2016 to 2017, 9. Marine Band Letter of Support - Bandshell 11-3-16, 10. 52 - G.12.4 Comprehensive Project Budget_NPS final comments (1), 11. Amendments and Departmental requests to increase 2017 budget Finance Committee.1, 12. Final Equated SOA 2016, 13. Finance Committee Recommended Tax Rates 2016 for 2017 budget

Title

Deliberation on the 2017 Mayor's Executive Budget; refer to the Common Council.