City Commission

Study Session  

 

July 8, 2011

3:00 p.m. - 5:00 p.m.

City Commission Chambers City Hall

 

A G E N D A

 

 

 

1. Overview of Recommended 2012 Budget.

 

2. Review proposed 2012 Employee Health Care Plan.

Health Care Plan Staff Memo

Retiree Health Care Plan Staff Memo & Attachments

Director of Finance Memo on OPEB liability

 

3. City Commission discussion and direction.

 

4. July 12, 2011 City Commission meeting:   Authorize Publication of 2012 Budget for August 2, 2011 City Commission hearing. Publication of the budget establishes the maximum budget authority and maximum property tax mill levy.

 

 

2012 Budget Calendar

Breakdown of County-wide Sales Tax

 

2012 Budget Study Session Materials Internet Access Required:

06/21/11 Study Session Materials

06/14/11 Study Session Materials

05/17/11 Study Session Materials