City Commission

Study Session  

 

May 17, 2010

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

City Commission Chambers – City Hall

 

 

A G E N D A

 

Updates:

05/17/10 @ 10:45 a.m.

  • Added under 2011 Budget, communication from Hamm regarding landfill rate adjustments.

    •  

     

     

    v  Update of 2010 Year to Date General Fund Revenues and Expenditures

     

     

    v  Identified savings / budget reductions for the General Fund for 2010  Staff Memo

     

     

    v  2011 Budget

     

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

     

    o   General Fund Budget Information   Memo   Unmet Needs

     

    o   Healthcare  Staff Memo

     

    o   Water and Wastewater Rate and Budget Information   Rate Alternatives Memo  Transmittal Memo 

     

    o   Overtime Update

     

     

    v  2011 Budget Calendar