ITEM TITLE:
2020 Budget Workshop 5 of 6
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Provide consensus direction to staff for final 2020 budget figures
SUMMARY STATEMENT:
This workshop covers:
• Human Resources Department
• Parks, Recreation, and Cultural Services Division
o Includes Major Equipment requests (Parks Maintenance)
• Public Safety Division
o Includes Major Equipment requests (Fire / EMS)
• Attachments: Human Resources Department Summary
PRCS Division Book
Public Safety Division Book
Workshop 5 Slides