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PRODUCTION OVERVIEW: Public Wor <br /> As of 4/19/94 <br /> Fiscal Year <br /> WORKMAN Calendar Year 1993 <br /> Month Jul Ang s � Fa 1.1 Aug Sep _Oct Way Dec Ala F.b Mar Apr M.y lea M Aug Sep Od Nov Dec <br /> FY 95 I Develop Department Budget <br /> Incorporate Budget Committee Changes ,,,r • – <br /> Develop <br /> Regular Division Presentations - <br /> Service Presentations <br /> Implement Workplan, Monitor Performance <br /> Develop Annual Report <br /> FY 96 1 Develop Department Budget <br /> Incorporate Budget Committee Changes • <br /> Assess Customer/ Stakeholder Satisfaction <br /> Develop Workplan <br /> Regular Division Presentations <br /> Service Presentations <br /> Implement Workplan, Monitor Performance <br /> Develop Annual Report <br /> FY 97 ' Develop Department Budget <br /> Incorporate Budget Committee Changes <br /> Assess Customer /Stakeholder Satisfaction <br /> Service Workplans <br /> Implement Workplan, Monitor Performance <br /> Develop Annual Report :................ .... <br /> FY 98 , Develop Department Budget <br /> Incorporate Budget Committee Changes <br /> Assess Customer/Stakeholder Satisfaction <br /> Service Workplans X <br /> 1 Performance <br /> Implement Workplan, Monitor P <br /> ment <br /> Develop Annual Report <br /> X = Workptan Distributed <br /> (a:jvc: pw:timeline)04 /18/94 <br />