Fiscal & Organizational Sustainability Meeting Schedule

Fiscal & Organizational Sustainability Process Role Out

• December 2, 2019

Department Reviews & City Revenues

• December 9, 2019

Human Resources / Staffing Costs - Session 1 - Pension / OPEB Benefits

• January 13, 2020

Technology Investments

• March 2, 2020

All City Infrastructure

• March 7, 2020

Human Resources / Staffing Costs - Session 2 - Comp, Benefits, WC

• March 23, 2020

Human Resources / Staffing Costs - Session 2 - Core Staffing Levels

• March 23, 2020

Options Tool Review

• April 13, 2020

Draft Fiscal & Organizational Sustainability Plan

• May 11, 2020

Deliberations & Discussions

• June / July 2020