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SPECIAL COUNCIL MEETING - BUDGET REVIEW
AGENDA
M AY 29, 2013 - 6:00 P.M.
CITY HALL COUNCIL CHAMBERS
15 LOOCKERMAN PLAZA
DOVER , DELAWARE
AGENDA ADDITIONS/DELETIONS
1. Introduction and Presentation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:00 - 6:15 p.m.)
2. Summaries of Fund Revenue and Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:15 - 6:30 p.m.)
3. Personnel Information.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:30 - 6:45 p.m.)
4. Overtime. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6:45 - 7:00 p.m.)
5. Financial Forecast by Fund.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:00 - 8:00 p.m.)
A. General Fund
B. Water/Waster Fund
C. Electric Fund
c-1. Results of Electric Cost of Service Study and Rate Analysis
c-2. Forecasted Net Generation Credit/Cost for the Electric Fund
6. Review of Capital Investment Plan (CIP). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (8:00 - 8:15 p.m.)
7. Questions and Answers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (8:15 - 9:00 p.m.)
(All of the Above Times Are Estimated and Are Subject to Change Based on Length of Discussion)
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