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Budget Process vs Ongoing Model for CIP <br />Biennial Budget Staff Ongoing <br />CIP & Operations <br />Wish List <br />Utility Committee Review <br />l--: <br />Static Financial Projections <br />CIP & Operations <br />Approved Budget <br />Ongoing Strategic <br />Staff Meetings <br />1 <br />Ongoing <br />CIP Validation <br />i <br />Dynamic Financial <br />Model Updates <br />T <br />CIP & Operations <br />Working Budget <br />Budget Amendments <br />2-3 times per year <br />8 <br />