City Commission

Study Session  

 

June 21, 2011

4:00 p.m. - 6:00 p.m.

City Commission Chambers – City Hall

 

A G E N D A

 

Updates:

06/21/11 @ 1:20 p.m.:

 

 

Budget Goals - focus on priorities – public safety, infrastructure, economic development

 

Employee Healthcare   Staff Memo & Attachments

 

Public Safety Radios Responding to Federal Mandate on Spectrum Allocation (Narrowbanding)

·         Memo          

·         Proposed Funding Plan

 

Status Report on Assessed Valuation                  History Chart

 

2012 Preliminary Budget Information

Library Fund   Staff Memo & Attachments (added 06/21/11)

General Operating Fund

·         Fund Summary (added 06/21/11)

·         Increases over 2011

·         Reduction Options    Staff Memo & Attachments

·         Mill levy options       Staff Memo & Attachments

         Mill levy history (added 06/21/11)                

·         Compensation History

Solid Waste

·         Staff Memo & Attachments

·         Fund Summary

·         Glass Recycling Memo        

·         Rate Comparison Chart (updated 06/21/11)

Water and Wastewater

·         Staff Memo & Attachments

 

Social Service Agencies        Board Recommendations

 

Unfunded Needs / Wants     Staff Memo & Attachments 

 

2012 Budget Calendar

 

Response to Commissioner Inquires         Staff Memo & Attachments

 

Budget Correspondence (updated 06/21/11)