Summary Workshop Agenda as of 8-1-13Budget Workshop Schedule
August 1, 2013
Workshop # 1; Thursday, August 1, 2013 5-9 p.m.
Budget Overview
Public Works
Marsh Master Plan Projects
Stormwater Fund
Sanitation Fund
Gas
Tax Fund
Convention Development Fund
Discretionary projects
Recreation
Additional subjects as time allows
Workshop #2; Tuesday, August 6, 2013 5-9 p.m.
Utilities
General Fund revenues/
balance
IT/ Enterprise Software Upgrade
Additional subjects as time allows
Building and Zoning
Workshop #3; Tuesday, August 13, 2013 5-9 p.m.
Police
Half Cent Sales Tax
Supplementary
list of projects (not already covered)
Employee pay and benefits
Health Insurance
Review cost of pay plan recommendations
Final subjects not covered in previous workshops
Discussion/
amendments to draft budget by Mayor and Commissioners
Workshop #4; Thursday, August 22, 2013 5- complete
Discussion/ amendments to draft budget by Mayor and Commissioners