Monday, July 18, 2011 Chair: Ruff 6:00 pm
Departmental Hearings
Overview Compensation and Health Insurance Office of the Mayor Human Resources (Unless otherwise indicated by a parenthesis, the budget materials for the following
departmental budgets pertain to appropriations from the General Fund.) Legal (Also includes Risk Management, Human Rights, and Board of Public Safety as programs with
the Risk Management program appropriated via the Risk Management Fund.)
Information and Technology Services Telecommunications (TelecommunicationsNon-RevertingFund) City Council City Clerk Controller (also includes bond and lease funds)
Tuesday, July 19, 2011 Chair: Satterfield 6:00 pm
Departmental Hearings
Police Department Police Pension Fire Department Fire Pension Public Transit Utilities
(also includes Police Education, Dispatch Training, Wireless Emergency funds)
(funds are separate from City funds) (includes the Water, Waste Water, and Stormwater funds)
Wednesday, July 20, 2011 Chair: Sturbaum 6:00 pm
Departmental Hearings
Planning Housing and Neighborhood Development Community and Family Resources Parks and Recreation (Parks General Fund) Economic and Sustainable Development
Thursday, July 21, 2011 Chair: Volan 6:00 pm
Departmental Hearings
Public Works Public Works General (also includes appropriations from the Alternative Transportation, Cumulative Capital
Development and Cumulative Capital Improvement Rate funds) Sanitation (also includes Sanitation Fund)
Facilities Fleet Maintenance Traffic Control Street Parking Enforcement (Alternative Transportation Fund) Engineering Animal Control