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City of El Paso holding budget sessions this week

Budget talks are underway at El Paso City Hall.

The sessions, which started this morning, are open to the public.

The City will make decisions on next year’s budget after the conclusion of the sessions.

The budget sessions are held in the second floor Main Conference Room of City Hall located at 300 N. Campbell. All budget sessions will be streamed live on the City’s website www.elpasotexas.gov and will be re-broadcast City 15 cable channel 15.2 at 6:00pm.

The dates and times are as follows:

MONDAY, JULY6,2015, 8:30?5:00PM

Overviewpresentation

GoalTeam#1-Economic Development
Goal 1 Budget Presentation

Airport Destination El Paso Economic Development

Goal Team #2-Safety
Goal 2 Budget Presentation

Fire Department Police Department

Goal Team #4-Quality of Life
Goal 4 Budget Presentation

Library Museums & Cultural Affairs Parks & Recreation Zoo TUESDAY, JULY7,2015, 1:00?6:00PM

GoalTeam#3–Visual Image
Goal 3 Budget Presentation

Planning & Inspections

Goal Team #5–Communication
Goal 5 Budget Presentation

Information Technology

Goal Team #6-Sound Governance
Goal 6 Budget Presentation

City Attorney City Manager Human Resources Mayor/Council Municipal Clerk/Municipal Court Non-departmental Comptroller Purchasing Tax Office WEDNESDAY, JULY8,2015, 1:00 PM?5:00PM

GoalTeam#7-Infrastructure
Goal 7 Budget Presentation

CIP/Engineering & Construction International Bridges Sun Metro Streets & Maintenance

Goal Team #8-Healthy Sustainable Community
Goal 8 Budget Presentation

Community Development Environmental Services Public Health THURSDAY, JULY9,2015, 8:30 AM?5:00PM

GoalTeams(ifnecessary)

MONDAY, JULY 27, 2015, 9:00 AM

IntroductionofTaxLevy/TaxRateOrdinance

MONDAY, AUGUST3,2015, 9:00 AM

PublicHearing(BudgetWorkshop)

TUESDAY, AUGUST4,2015

(will take place during regular City Council meeting)

1stPublicHearingonTaxRate

THURSDAY, AUGUST6,2015, 9:00 AM

PublicHearing(BudgetWorkshop)

TUESDAY, AUGUST11,2015

(will take place during regular City Council meeting)

2ndPublicHearingonTaxRate

TUESDAY, AUGUST18,2015

(will take place during regular City Council meeting)

CouncilAdoptiononCityBudgetandTaxRate

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