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Budget Training -Karen Loy <br />Weekly meetings -Tuesday 1:30-2:30 <br />City Classes Recommended <br />Crystal Reports 9.0 Level 1 <br />Crystal Reports 9.0 Level 2 <br />Training Sessions with Karen/Val <br />Public Works Accounting Structure <br />Department Level <br />Division Level <br />Org Level <br />Public Works Operating Budget Process <br />Roles and Responsibilities <br />Budget Calendar <br />Department Management Budgeting Decisions <br />Baseline Development <br />Rates <br />Service Level Changes <br />Line Item Budget <br />Service Budget <br />Budget Preparation <br />FTE <br />Materials & Supplies <br />Contractual Services <br />Budget Presentation <br />Budget Committee. Meetings <br />Budget Adoption <br />Fund Management <br />Funding Sources <br />Revenue Experience Estimates <br />Fund Balancing <br />