Special Budget Ad Hoc Committee Documents
On June 11, 2013, the City Council commissioned the Special Budget Ad Hoc Committee (SBAHC), a community-based group to review the City budget and operations. The SBAHC is charged with providing both short- and long-term recommendations to address the annual structural deficit of $17 million in infrastructure needs, as well as a $2 million operating shortfall. The SBAHC met a total of nine times between August and December 2013. The SBAHC has completed its charge, and Chairman Tim Brooks and committee facilitator Thom Reilly presented the final SBAHC report and recommendations for the City Council's consideration on February 18, 2014. Below are links to videos and documents related to this committee's findings.
State of the City, February 5
City Council, February 22