Summary Budget Agenda updatedBudget Workshop Schedule
August 16, 2011
Workshop #2; Wednesday, August 24, 2011 5-9 p.m.
• Public Works
Streets
Gas Tax Fund
Stormwater Fund
Sanitation Fund
Tree Fund
Marsh Master Plan
• Additional subjects as time allows
Code Enforcement
IT
Building Fund, zoning
General Fund 10-year plan
Convention Development Tax Fund
Follow-up questions from 1st Workshop
Workshop #3; Wednesday, August 31, 2011 5-9 p.m.
• Police
Operating budget
Police building
• Mayport Corridor and Royal Palms projects
• Fire contract with Jacksonville
• Employee pay and benefits, General insurance
• Final subjects not covered in previous workshops
Workshop #4; Tuesday, September 6, 2011 5- complete
• Discussion/ amendments to draft budget by Mayor and Commissioners