Summary Workshop Agenda 8-6-13Budget Workshop Schedule
August 6, 2013
Workshop #2; Tuesday, August 6, 2013 5-9 p.m.
Utilities
Utility Director
City Manager; sales, rates & 10-year plan
General Fund revenues/
balance
IT/ Enterprise Software Upgrade
Building and Zoning
Additional subjects as time allows
Debt; Finance Director
Follow-ups from last workshop; public works questions
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