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COUNCIL RETREAT
AGENDA
March 26, 2012 - 5:00 P.M.
City Hall Conference Room
15 Loockerman Plaza - Dover, Delaware 19901
5:00 P.M. - INTRODUCTION
- REVIEW OF FINANCIAL MODELS
Electric Fund
Water/Sewer Fund
- Break
- REVIEW OF FINANCIAL MODEL
General Fund
- STAFFING LEVELS AND RECOMMENDATIONS
- DISCUSSION ABOUT REVENUES
- PRIORITIES FOR NEXT YEAR
- OPEN DISCUSSION
ADJOURNMENT
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