All budget sessions will be broadcast live on City TV (U-Verse 99, Spectrum 1300, over the air 13.4, and at EPConnect.Today/watch) and will be re-broadcast at 6:00 p.m. The meetings are also streamed live on the  City’s website.

Budget sessions will begin Monday, July 9, 2018, and will finish by Thursday, July 12, 2018. Sessions will follow the below session order; any unfinished sessions will continue the following day.

 

WHAT DO YOU GET FOR YOUR TAX DOLLARS?


WHERE DO YOUR PROPERTY TAXES GO?

Session Days

Monday - July 9, 2018 | 9:00am

Tuesday - July 10, 2018 | 12:00pm

Wednesday - July 11, 2018 | 9:00am
(-cancelled-)

Thursday - July 12, 2018 | 9:00am
(-cancelled-)

 

Session Order

City Manager Overview

Overview Presentation (-pending-)

Goal Team #1 - Economic Development

Goal 1 & 3 Presentation (-pending-)

  • Economic Development
  • Airport
  • International Bridges
  • Destination El Paso

Goal Team #3 - Visual Image

Goal 1 & 3 Presentation (-pending-)

  • Planning & Inspections

Goal Team #2 - Public Safety

Goal 2 Presentation (-pending-)

  • Fire Department
  • Municipal Court
  • Police Department

Goal Team #4 - Quality of Life

Goal 4 Presentation (-pending-)

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

Goal Team #5 – Communication

Goal 5 Presentation (-pending-)

  • Information Technology

Goal Team #6 - Sound Governance

Goal 6 Presentation (-pending-)

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

Goal Team #7 - Infrastructure

Goal 7 Presentation (-pending-)

  • Capital Improvements
  • Sun Metro
  • Streets & Maintenance

Goal Team #8 - Healthy Sustainable Community

Goal 8 Presentation (-pending-)

  • Animal Services
  • Community Development
  • Environmental Services
  • Public Health