City of Lawrence

2006 Budget Meetings

Monday, May 16 (2:00 – 4:00):

Commissioners meet with department heads

          Library (2:00 p.m.)

· Transmittal Memo

· Detailed Budget

Administrative Services (2:20 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Planning (2:40 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Neighborhood Resources (3:00 p.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Legal Services (3:20 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Tuesday, May 17 (2:00 – 4:00):

Commissioners meet with department heads

          Public Transit (2:00 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Fire/Medical (2:20 p.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Human Relations (2:40 p.m.)

· Transmittal Memo

· Detailed Budget

· Program Improvements

Finance (3:00 p.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Public Works (3:20 p.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay - Engineering

· Capital Outlay - Garage

· Capital Outlay - Solid Waste

· Capital Outlay - Streets

· Program Improvements

Public Health (3:40 p.m.)

· Detailed Budget

Wednesday, May 18 (9:00 – 10:30):

Commissioners meet with department heads

          Police (9:00 a.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Information Systems (9:20 a.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Parks & Recreation (9:40 a.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements - General Fund

· Program Improvements - Recreation Fund

Utilities (10:00 a.m.)

· Transmittal Memo

· Detailed Budget

· Capital Outlay

· Program Improvements

Materials for the Wednesday, May 18 budget study session are available on the web site at: www.lawrenceks.org