C | Discussion: Priority Based Budgeting Program Inventory and Costing Update. | ||||||
Ms. Langley provided a PowerPoint presentation that covered the following: PRIORITY BASED BUDGETING UPDATE PROGRAM INVENTORY AND COSTING PROGRAM INVENTORY PROGRAM INVENTORY PROGRESS PROGRAM COSTING BENEFITS OF PROGRAM COSTING PROGRAM COSTING PROGRESS PROGRAM COSTING EXAMPLES UPCOMING PBB EVENTS Council briefly discussed how an employee’s work hours are allocated when working more than 40 hours per week. Vice Mayor Shimoni expressed excitement about the new budgeting tool and he looks forward to implementing it in the next budget cycle. Councilmember Whelan agreed, thanking staff for their work on implementation. |
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Moved by Councilmember Jamie Whelan, seconded by Councilmember Jim McCarthy to continue the meeting in accordance with the City Council Rules of Procedure. | |||||||
Vote: 7 - 0 - Unanimously | |||||||