1 Summary Budget Agenda 2011
Budget 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