Budget Worksessions

In an effort to increase transparency and engagement leading into the fiscal year 2019-2020 budget process, staff will be providing detailed departmental information to Council and the community in budget worksessions from August to December 2018.

The intent of this project is to provide a detailed account of City operations, highlight departmental challenges and opportunities, and identify the key resources that are required to deliver city services.

These work sessions will begin with a broad overview of the City’s expenditures, revenues, and community factors that drive operational and budgetary needs within Asheville.

 

Departmental presentations will follow as outlined in the schedule below.


*All worksessions will be in Council Chambers at City Hall (70 Court Plaza) at 3 p.m.
 
Department presentations will be linked five days prior to meeting date.

 

Worksession Date

Materials

August 28, 2018  
   
 Community Profile  Presentation
 General Fund Summary

Presentation

 Admin, Council, Legal, City Clerk

Presentation

Detail Information

Sustainability

Presentation

Detail Information

 Equity and Inclusion Presentation

Detail Information

 Council Questions  
 
September 25, 2018
   
 Fire

Presentation

Detail Information

Human Resources

Presentation

Detail Information

 Communication and Public Engagement

Presentation

Detail Information

 Planning and Urban Design

Presentation

Detail Information

   
   
October 23, 2018
   
Police  
Information Technology  
Finance  
Non Departmental  
   
   
November 13, 2018  
   
General Services  
Capital Projects  
Public Works  
 Development Services  
   
   
December 11, 2018  
   
 Transportation  
 Community and Economic Development  
 Water  
 Wrap-up  
   
   

 

 


Contact Information

Tony McDowell, Budget Manager
828-259-5635

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