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INFORMATIONAL MEMO <br />Page 2 <br />DISCUSSION <br />A timeline for review and approval of the three budgeting phases is attached to this memorandum. The <br />2019 — 2020 budget process will also include the first phases of priority -based budgeting. All departments <br />will have budgets allocated to programs and it is anticipated that programs will be scored against <br />established attributes. <br />The proposed schedule to move general fund departments and all other funds through the committee <br />process is as follows: <br />Committee Date Departments/Funds <br />Finance 8/7/18 Council <br />Transp, Infra 8/13/18 Public Works, Street <br />CDN 8/14/18 Land Acquisition & Park Fund, DCD <br />Public Safety 8/20/18 Court, Fire Impact Fee, Public Safety Plan, PW Shops funds <br />Finance 8/21/18 HR, Self -Insurance, LEOFF 1 <br />Transp, Infra 8/27/18 Residential Street, Arterial Street <br />CDN 8/28/18 Recreation, Parks <br />Public Safety 9/4/18 Police, Drug Seizure <br />Finance 9/5/18 Finance, Contingency Fund, Debt Service, Urban Renewal, General Government <br />Transp, Infra 9/10/18 Fleet <br />CDN 9/11/18 Golf Course <br />Public Safety 9/17/18 Fire, Firemen's Pension <br />Finance 9/18/18 Mayor, TIS <br />Transp, Infra 9/24/18 Water, Sewer, Surface Water <br />CDN 9/25/18 Lodging Tax <br />RECOMMENDATION <br />Information only. <br />62 <br />