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COUNCIL RETREAT
AGENDA
March 22, 2013 - 3:00 P.M.
City Hall Conference Room
15 The Plaza - Dover, Delaware 19901
1. INTRODUCTION
2. QUARTERLY REVENUE UPDATE - FY13 AND FY14
General Fund
Water/Wastewater Fund
Electric Fund
3. PRELIMINARY FY14 BUDGETS
General Fund
Grant Funds
Water/Wastewater Fund
Electric Fund
Break
4. PROGRAM REVENUES
Police Extra-Duty
5. STAFFING LEVELS AND RECOMMENDATIONS
6. DISCUSSION ABOUT REVENUES
7. PRIORITIES FOR NEXT YEAR
8. CONCERNS OF COUNCIL MEMBERS
Building Security
Open Forum Policy
Dover Human Relations Commission
ADJOURNMENT
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