City Commission
Study Session
June 4, 2013
3:30 p.m. – 4:30 2014 Budget Overview
4:30 - 5:30 p.m. City Commission Goals Discussion
City Commission Room – City Hall
A G E N D A
Updates:
06/03/13 @ 2:30 p.m.:
2012/2013 Background Information
2014 Budget Overview
Budget Goals - focus on priorities –infrastructure, economic development, public safety
Revenue Information
Comparison of Local Mill Levies
Water and Sewer - Added 06/03/13
Expenditure Information
Costs Related to Personnel
Employee Compensation History MOU for 2014 and 2015
Employee Pension Graph Table - Added 06/03/13
Health Care and Other Post-Employment Benefits (OPEB)
Contractual Services
Commodities (Electricity, Fuel)
Capital Outlay
Vehicles and Equipment
Capital Improvement Plans and Budgets
Police Facility Background Materials Funding Options - Added 06/03/13
Requests from Outside Agencies - Updated 06/03/13
Social Service Funding Advisory Board Recommendations
Economic Development Agencies and Vendor Services