All budget sessions will be broadcast live on City TV Spectrum 15.2, U-Verse 99, and for non-cable/non-satellite subscribers (regular TV) DTV 13.4, streamed live on the City’s website and will be re-broadcast at 6:00 p.m. on CityTV El Paso.

Budget sessions will begin Monday July 10th, 2017 and end Thursday July 13th, 2017. Sessions will follow the below session order; any unfinished sessions will continue the following day.

Session Days

Monday - July 10, 2017 | 8:05am

Tuesday - July 11, 2017 | 8:30am (continuation)

Wednesday - July 12, 2017 | 8:00am (continuation) - CANCELLED

Thursday - July 13th, 2017 | 8:00am (if necessary) - CANCELLED


Session Order

City Manager Overview

Overview Presentation

Goal Team #1 - Economic Development

Goal 1 & 3 Presentation

  • Airport
  • Bridges
  • Destination El Paso
  • Economic Development

Goal Team #3 - Visual Image

Goal 1 & 3 Presentation

  • Planning & Inspections

Goal Team #2 - Public Safety

Goal 2 Presentation

  • Fire Department
  • Police Department

    Goal Team #4 - Quality of Life

    Goal 4 Presentation

    • Library
    • Museums & Cultural Affairs
    • Parks & Recreation
    • Zoo

    Goal Team #5 – Communication

    Goal 5 Presentation

    • Information Technology

    Goal Team #6 - Sound Governance

    Goal 6 Presentation

    • City Attorney
    • City Manager
    • Human Resources
    • Mayor/Council
    • Municipal Clerk/Municipal Court
    • Non-departmental
    • Comptroller
    • Purchasing
    • Tax Office

    Goal Team #7 - Infrastructure

    Goal 7 Presentation
    • CIP/Engineering & Construction
    • International Bridges
    • Sun Metro
    • Streets & Maintenance

    Goal Team #8 - Healthy Sustainable Community

    Goal 8 Presentation
    • Community Development
    • Environmental Services
    • Public Health