2012 Budget Workshop Agendas Summary Budget Workshop Schedule
July 21, 2012
Workshop# 1; Tuesday, August 21, 2012 5-9 p.m.
• Budget Overview
• Public Works
➢ Marsh Master Plan Projects
➢ Stormwater Fund; Master Plan Projects,
➢ Sanitation Fund
➢ Gas Tax Fund
➢ Convention Development Fund
• Additional subjects as time allows
Workshop #2; Tuesday, August 28, 2012 5-9 p.m.
• Utilities
• General Fund revenues/ balance
• IT/ Enterprise Software Upgrade
• Additional subjects as time allows
Workshop #3; Thursday, August 30, 2012 5-9 p.m.
• Police
• Police Building/ General Capital Improvements Fund
• Half Cent Sales Tax
• Supplementary list of projects
• Employee pay and benefits
• Final subjects not covered in previous workshops
Workshop #4; Tuesday, September 4, 2012 5- complete
• Discussion/ amendments to draft budget by Mayor and Commissioners
Summary Budget Workshop Schedule
August 30, 2012
Workshop # 1; Tuesday, August 21, 2012 5-9 p.m.
• Budget Overview
• Public Works
Marsh Master Plan Projects
Stormwater Fund; Master Plan Projects,
- Sanitation Fund
P. Gas Tax Fund
✓ Convention Development Fund
IT/ Enterprise Software Upgrade
Workshop #2; Tuesday, August 28, 2012 5-9 p.m.
• Utilities
• General Fund revenues/ balance
• Building Dept.
• HR; employee pay, benefits and insurance
Workshop #3; Thursday, August 30, 2012 5-9 p.m.
• Police, Fire/ Rescue and Lifeguards
• Police Building/ General Capital Improvements Fund
• Half Cent Sales Tax
• Final subjects not covered in previous workshops
✓ Debt outstanding
• Follow up items
• Costs to operate Rose Park
- Cost to operate
- Cost of water feature
• Cost to contract sludge hauling vs. in-house
.- List of various park projects requested
• Country Club questions
• Discussion/ amendments to draft budget by Mayor and Commissioners
Workshop #4; Tuesday, September 4, 2012 5- complete
• Discussion/ amendments to draft budget by Mayor and Commissioners