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SPECIAL COUNCIL MEETING - BUDGET REVIEW AGENDA
CITY HALL COUNCIL CHAMBERS, 15 LOOCKERMAN PLAZA, DOVER, DELAWARE
REVISED BY CANCELING THE MAY 31ST AND JUNE 1ST MEETINGS
PUBLIC COMMENTS ARE WELCOMED ON ANY ITEM AND WILL BE PERMITTED AT APPROPRIATE TIMES. WHEN
POSSIBLE, PLEASE NOTIFY THE CITY CLERK (736-7008 OR E-MAIL AT CITYCLERK@DOVER.DE.US) SHOULD
YOU WISH TO BE RECOGNIZED.
AGENDA ADDITIONS/DELETIONS
MAY 30, 2017 - 6:00 P.M.
1. INTRODUCTION AND PRESENTATION OF FISCAL YEAR 2018 RECOMMENDED BUDGET
2. HIGHLIGHTS OF OVERALL BUDGET
3. ELECTRIC FUND POWER COST ADJUSTMENT (PCA) CREDIT
4. SANITATION COST OF SERVICE RECOMMENDATION
5. PUBLIC SAFETY FEE RECOMMENDATION
6. RETIREMENT BENEFITS
BREAK.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (7:15 - 7:30 P.M.)
7. OPERATING DEPARTMENT AND DIVISION SUMMARIES
8. FUND SUMMARIES AND RESERVE ACCOUNTS
9. REVIEW OF CAPITAL INVESTMENT PLAN SUMMARIES
10. RECESS BY 9:00 P.M.
MAY 31, 2017 - 6:00 P.M. (CANCELED)
JUNE 1, 2017 - 6:00 P.M. (CANCELED)
/TM
S:\AGENDAS-MINUTES-PACKETS-PRESENTATIONS-ATT&EXH\COUNCIL-AGENDAS\2017\05-30-2017 SPECIAL COUNCIL-BUDGET REVIEW-REVISED 05-31-2017.WPD
THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. PURSUANT TO 29 DEL. C. §10004(E)(2), THIS
AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE
SESSIONS, WHICH ARISE AT THE TIME OF THE MEETING.