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City of Gaithersburg
WORK SESSION
Mayor and City Council
Tuesday, May 1, 2012
7:30 P.M.
Full Meeting Package (pdf format)

View the Poposed FY 2013 Budget
Background Material - Subsequent events to FY 2013 Proposed Budget (pdf format)

I. Call to Order

II. From the City Manager

III. FY 2013 Financial Presentations

1. Proposed Revenue
   
2. Five-Year Financial Plan
   
3. Subsequent Events
   

IV. Review of Department Budgets

1. Office of the City Manager
   
2. Human Resources
   
3. Community & Public Relations
   
4. Finance & Administration
   
5. Information Technology
   
6. Parks, Recreation & Culture
   
7. Planning & Code Administration
   
8. Police
   
9. Public Works
   
10. Review of Capital Improvements Plan (CIP)

VI. Adjournment

Depending on deliberations, the discussion may continue on the following date:

• Tuesday, May 8, 2012, FY 2013 Proposed Budget (if necessary)
  
  

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Hand held signs brought into the Council Chambers may not be displayed in a manner which
disrupts the meeting, blocks the view of spectators or cameras and poses a safety
concern [e.g., signs mounted on stakes].  Your cooperation is appreciated.

TO CONFIRM ACCESSIBILITY ACCOMMODATIONS,
PLEASE CONTACT DORIS STOKES AT
CITY HALL, 301-258-6310

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