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Budget Workshop Agenda Packet 8-9-11 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 CO) l � O � O � O � � b�A U W (1) O Ul) O W V cry CL Ul) > •— cr) •— CL 0 p . 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