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On March 24, City Manager James K. Spore proposed a $1.87 billion operating budget for fiscal 2015-16. After reviewing the proposed operating budget and the six-year capital improvement program, please provide your suggestions to the following questions:

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30-39

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40-49

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60-69

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70-79

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What suggestions do you have for the operating budget?

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Which revenues would you adjust – up or down?

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If you adjust revenues, which expenses would you change to balance it – up or down?

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What suggestions do you have for the 6-year capital plan?

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What projects would you add?

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Which projects would you remove?

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