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07-08-1999 - Budget Workshop .~. 9HE CITY OF EDQEWATER POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100 Mayor Randy G. Allman District 1 Councilman James K. Gornto District 2 Councilman Myron F. Hammond District 3 Councilman Gary W. Roberts District 4 Councilwoman Judith R. Lichter City Manager Kenneth R. Hooper City Attorney Nikki Clayton City Clerk Susan J. Wadsworth June 28, 1999 -PUBLIC NOTICE- The City Council of Edgewater will hold a budget workshop regarding the 1999/00 General and Enterprise Funds at 6:00 p.m., Thursday, July 8, 1999, in the Community Center. :lizm c :\meetings\budwksp 7.089 CITY MANAGER'S OFFICE 104 NORTH RIVERSIDE DRIVE (904)424-2404 FAX-(904)424-2421 .1 ;. ~ u o MEMORANDUM DATE: TO: FROM: SUBJECT: June 29, 1999 Mayor and City Council Ken Hooper, Interim City Manager~~ _ Budget Workshop Agenda b,",\ The following order of priority is suggested for the budget workshop agenda scheduled for Thursday, July 8, 1999, at 6:00 p.m. 1. Overview of General Fund Budget - City Manager 2. Questions by City Council on Overview 3. Reviews of all General Fund City Departments 1) City Council 2) City Manager and Personnel 3) Finance 4) Legal Counsel 5) Planning and Development 6) Building 7) Economic Development 8) City Clerk 9) Other Government Services 10) Maintenance (City buildings and grounds) 11) Police 12) Parks and Recreation - Special Recreation Facility and Special Road Maintenance (rights of way and medians) 13) Public Works (includes road paving) / Engineering 14) Fire/Rescue and Civil Defense 15) Library 4. Overview of City Enterprise Funds budget - Utilities Director and Public Works Director 5. Questions by City Council on Overview 6. Review of City Enterprise funds and budgets 1) Utilities 2) Stormwater 3) Refuse and Sanitation 7. Council questions and summary on proposed City budgets. 8. Council conclusion and decision on final tentative budget. KRH:lizm c:\memos\bdgwksp.99 MEMORANDUM DATE: June 29, 1999 TO: Mayor and City Council FROM: Ken Hooper, Interim City Manager SUBJECT: Budget Workshop Agenda 1 `' The following order of priority is suggested for the budget workshop agenda scheduled for Thursday, July 8, 1999, at 6:00 p.m. 1. Overview of General Fund Budget - City Manager 2. Questions by City Council on Overview 3. Reviews of all General Fund City Departments 1) City Council 2) City Manager and Personnel 3) Finance 4) Legal Counsel 5) Planning and Development 6) Building 7) Economic Development 8) City Clerk 9) Other Government Services 10) Maintenance (City buildings and grounds) 11) Police 12) Parks and Recreation - Special Recreation Facility and Special Road Maintenance (rights of way and medians) 13) Public Works (includes road paving) / Engineering 14) Fire /Rescue and Civil Defense 15) Library 4. Overview of City Enterprise Funds budget - Utilities Director and Public Works Director 5. Questions by City Council on Overview 6. Review of City Enterprise funds and budgets 1) Utilities 2) Stormwater 3) Refuse and Sanitation 7. Council questions and summary on proposed City budgets. 8. Council conclusion and decision on final tentative budget. KRH:lizm c:\memos \bdgwksp.99