7-12-17 Agenda Packet- Budget WorkshopCITY OF ATLANTIC BEACH
CITY COMMISSION AGENDA
BUDGET WORKSHOP
July 12, 2017
5:00 P.M. – 8:30 P.M.
Call to Order
Introduction
Budget Policy Goals
Overview
Revenue Overview
Reserve Balances
Expenses:
Personnel Services overview
Operating Expenses overview
Capital Outlay
Departmental Presentations:
Administration
Public Safety
Parks and Recreation
Building Department
Planning and Zoning
Courtesy of the Floor to Visitors
Adjourn
Please Note: This meeting will be live-streamed and videotaped and can be accessed by clicking on the
Commission Meeting Video tab located on the home page of the City’s website at www.coab.us.
In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons
with disabilities needing special accommodation to participate in this meeting should contact the City
Clerk’s Office.
CLICK THIS LINK TO ACCESS THE FY 2017‐2018 PROPOSED BUDGET DOCUMENT(S).