Summary Budget Agenda for 2011Budget Workshop Schedule
July 13, 2011
Workshop # 1; Tuesday, August 9, 2011 5-9 p.m.
Budget Overview
Water & Sewer Systems
Maintenance project status & operations issues
Wastewater improvements to meet nitrogen standards
Status
Financing/ rate coverage
Sales forecasts
Transfers to General Fund
10-year plan
Additional subjects as time allows
Workshop #2; Wednesday, August 24, 2011 5-9 p.m.
Public Works
Streets
Gas Tax Fund
Stormwater Fund
Master Plan update; status
Sanitation Fund
Tree Fund
Marsh Master Plan
Additional subjects as time allows
Workshop #3; Wednesday, August 31, 2011 5-9 p.m.
Police
Operating budget
Police building
Mayport Corridor and Royal Palms projects
Fire contract with Jacksonville
Lifeguards
Building Fund, Zoning and Code Enforcement
Employee pay and benefits
Final subjects not covered in previous workshops
Workshop #4; Tuesday, September 6, 2011 5- complete
Discussion/ amendments to draft budget by Mayor and Commissioners
Other subjects as time allows
General Fund revenues and expenses
General Fund 10-year plan
Grants; not otherwise covered
Agency funding requests