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08-12-1997 - Budget Workshop ~. o 0 THE CITY OF EDGEWATER POST OFFICE BOX 100, EDGEWATER, FLORIDA 32132-0100 '. Mayor Jack H. Hayman District 1 Councilman Danny K. Hatfield District 2 Councilwoman Louise A. Martin District 3 Councilman Michael D. Hays District 4 Councilman David L. Mitchum City Manager George E. McMahon City Attorney Krista A. Storey City Clerk Susan J'wadsworth August 4, 1997 -PUBLIC NOTICE- The City Council of Edgewater will hold budget workshops at 7:00 p.m. on Monday, August 11, 1997 and Tuesday, August 12, 1997 in the Community Center. Isk CITY MANAGER'S OFFICE 104 NORTH RIVERSIDE DRIVE (904)424-2404 FAX-(904 )424-2409 . .... o o MEMORANDUM DATE: August 1, 1997 TO: FROM: Mayor and City Council George E. McMahon, City Manager sJ,;.,.... . SUBJECT: Budget Workshop Agenda ------------------------------------------------------- ------------------------------------------------------- The following order of priority is suggested for the budget workshop agendas scheduled for the two evenings - Monday, August 11 and Tuesday, August 12, at 7:00 p.m. MONDAY - August 11 th 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) Community Development and Building 6) Economic Development 7) City Clerk 8) Other Government Services 9) Maintenance (City buildings and grounds) 10) Engineer 11) Police 12) Parks and Recreation - Special Recreation Facility and Special Road Maintenance (rights of way and medians) 13) Public Works (Includes road paving) 14) Fire/Rescue and Civil Defense 15) Library ". o o Budget Workshop Agenda Page Two TUESDAY. August 12th 1. Overview of City Enterprise Funds budget - Utilities Director and Public Works Director 2. Questions by City Council on Overview 3. Review of City Enterprise funds and budgets 1 ) Utilities 2) Stormwater 3) Refuse and Sanitation 4. Council questions and summary on proposed City budgets. 5. Council conclusion and decision on final tentative budget. GEM:lsk