The Proposed Fiscal Year 2012/2013 Budget from the Mayor
FY 2012/2013 Budget Hearing Schedule
Starting the First Monday in April and every Monday thereafter until the adoption of the budget, City Council will convene in a Special Committee of the Whole beginning at 5:30 p.m. until the start of its regularly scheduled City Council Meeting at 7:00 p.m. At the conclusion of the Council meeting, Council will again convene as a Committee of the Whole to continue its budget deliberations. The schedule below outlines the dates and times of each Department’s presentation and review. Also included within the schedule are two community budget hearings and the consideration of passage of the CDBG Budget.
April 2, 2012 Meeting
5:30 p.m. – 7:00 p.m. Special COW Meeting
- Budget-general overview of fees and revenues (5:30 p.m.-6:30 p.m.)
- LEPFA (6:30 p.m.-7:00 p.m.)
7:00 p.m. – 8:00 p.m. Brief City Council Meeting
8:00 p.m. – 9:00 p.m. COW Meeting
- City Attorney (8:00 p.m.-8:30 p.m.)
- 54-A District Court (8:30 p.m.-9:00 p.m.)
April 9, 2012 Meeting
5:30 p.m. – 7:00 p.m. Special COW Meeting
- City Clerk (5:30 p.m.-6:00 p.m.)
- PND (6:00 p.m.-7:00 p.m.)
7:00 p.m. – 8:00 p.m. Brief City Council Meeting
8:00 p.m. – 9:00 p.m. Special COW Meeting
- Mayor and Office of Community Media (8:00 p.m.-8:30 p.m.)
- City Council (8:30 p.m.-9:00 p.m.)
April 16, 2012 Meeting
5:30 p.m. - 7:00 p.m. Special COW Meeting
- LPD (5:30 p.m.-7:00 p.m.)
7:00 p.m. - 8:00 p.m. Brief City Council Meeting
- CDBG Public Hearing
8:00 p.m. - 9:00 p.m. COW Meeting
- HR (8:00 p.m. - 8:30 p.m.)
- Finance (8:30 p.m. - 9:00 p.m.)
April 23, 2012 Meeting
5:30 – 7:00 p.m. Special COW Meeting
- LFD (5:30 p.m. – 7:00 p.m.)
7:00 p.m. City Council Meeting
- RES: Resolution Setting Budget Public Hearing
April 25, 2012 Meeting (Wednesday)
6:00 p.m.-8:00 p.m. Special COW Meeting
- Community Budget Hearing – Location TBA
April 30, 2012 Meeting
6:00 p.m. – 7:00 p.m. Special COW Meeting
- HRCS (6:00 p.m. – 7:00 p.m.)
7:00 p.m. City Council Meeting
- Adoption of CDBG Budget
May 1, 2012 Meeting (Tuesday)
6:00 p.m.-8:00 p.m. Special COW Meeting
- Community Budget Hearing – Location TBA
May 7, 2012 Meeting
5:30 p.m. – 7:00 p.m. Special COW Meeting
- Public Service (5:30 p.m. – 7:00 p.m.)
7:00 p.m. – 8:00 p.m. Brief Council Meeting
- Tentative Budget Public Hearing
8:00 p.m. – 10:00 p.m. COW Meeting
- Parks and Recreation (8:00 p.m. – 9:00 p.m.)
- DLI and EDC (9:00 p.m. – 10:00 p.m.)
May 10, 2012 Meeting (Thursday)
8:30 a.m.-4:00 p.m. Special COW Meeting
- Presentation of Coalition of Lansing Union Employees (8:30 a.m.-9:15 a.m.)
- Budget Wrap-Up (9:15 a.m.-4:00 p.m.)
May 14, 2012 Meeting
City of Lansing Budget Adoption



