2015 Pre Budget Workshop Agenda- 4-23-14.pdfCITY OF ATLANTIC BEACH
CITY COMMISSION
SPECIAL WORKSHOP
PRE 2015 OPERATING BUDGET
AGENDA
APRIL 23, 2014
5:00 to 7:00p.m.
Call to Order.
Base Line Budget
1. Introduction and Opening Remarks:
Budget Calendar
2. Budget Assumptions and Guidelines
Budget Policy
3. Operating Revenues
Taxes
User fees
State Revenues
Grants
4. Operating Expenses
Pay and Benefits
Operating Expenses
Capital
Debt
Transfers
5. Cash Balances
Restricted and Unrestricted Balances
Items needing special attention:
Charter Review Committee Organizational Chart
Turnover Citywide Software
Phone System Pension
Cultural Arts and Recreation Facility Maintenance
ROW Maintenance Paving and Sidewalks
Beautification Park Maintenance
Sanitation Tipping Fees
Annexation Marsh Master Plan
Town Center Parking Mayport Corridor
Police Building Pedestrian Safety
Beach Renourishment Reuse System
Items of specific Interest:
Park Improvements Welcome Signs
Public Works Yard Atlantic Beach is Special
Public Information / Public Relations Officer Community Visioning
Emergency Preparedness
Access to Hanna Park
Tree Ordinance
Adjourn