8-13-14 Budget Workshop AgendaCITY OF ATLANTIC BEACH
CITY COMMISSION AGENDA
BUDGET WORKSHOP
AUGUST 13, 2014
5:00 P.M.
Call to Order
Introduction
Review of Strategic Priorities
Budget Policy Goals
Revenue Overview
Taxes
State Revenues
Transfers
Utility Rates
Building Code Permit Fees
User Fees
Grants
Expenses:
Personnel Services overview
Operating Expenses overview
Capital Outlay summary
Reserve Balances
Departmental Presentations:
Public Works
Public Utilities
Courtesy of the Floor to Visitors
Adjourn