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Paj 1
REVISED
SPECIAL COUNCIL MEETING
BUDGET REVIEW
AGENDAS
May 23, 24, 25, and 31, 2007
Council Chambers - City Hall - City of Dover
AGENDA ADDITIONS/DELETIONS
WEDNESDAY, MAY 23, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Introduction and Presentation (6:00 - 6:30 p.m.)
2. Revenue (6:30 - 7:00 p.m.)
3. P.F.P. Salary Calculations (Non-Bargaining Employees) (7:00 - 7:30 p.m.)
4. Break - 15 minutes (7:30 - 7:45 p.m.)
5. Review of 2007/2008 Draft Budget - Water/Wastewater Fund
A. Water (7:45 - 8:00 p.m.)
B. Wastewater (8:00 - 8:15 p.m.)
C. Engineering/Inspections (8:15 - 8:30 p.m.)
D. Water Construction (8:30 - 8:45 p.m.)
E. Water Treatment Plant (8:45 - 9:00 p.m.)
THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Review of 2007/2008 Draft Budget - General Fund
A. Mayor (6:00 - 6:10 p.m.)
B. Council (6:10 - 6:20 p.m.)
C. City Manager (6:20 - 6:30 p.m.)
D. Central Services (6:30 - 6:40 p.m.)
E. City Clerk (6:40 - 6:50 p.m.)
F. Customer Service (6:50 - 7:05 p.m.)
G. Finance (7:05 - 7:15 p.m.)
H. Fire (7:15 - 7:25 p.m.)
I. Human Resources (7:25 - 7:40 p.m.)
Break - 15 minutes (7:40 - 7:55 p.m.)
Paj 2
THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (Continued) PAGE 2
1. Review of 2007/2008 Draft Budget - General Fund
J. Information Technology (7:55 - 8:05 p.m.)
K. Park, Recreation and Library (8:05 - 8:20 p.m.)
L. Police (8:20 - 8:30 p.m.)
M. Tax Assessor (8:30 - 8:40 p.m.)
N. Public Services (8:40 - 9:00 p.m.)
n-1. Public Services Administration
n-2. Planning
n-3. CDBG
n-4. Inspections
n-5. Grounds
n-6. Sanitation
n-7. Streets
FRIDAY, MAY 25, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Review of 2007/2008 Draft Budget - Electric Fund
A. Administration (6:00 - 6:15 p.m.)
B. Electric T & D (6:15 - 6:30 p.m.)
C. Electric Engineering (6:30 - 6:45 p.m.)
2. Discussion - COLA Increase for Retirees (6:45 - 7:00 p.m.)
Break - 15 minutes (7:00 - 7:15 p.m.)
3. Final Discussion/Action and Wrap-Up (7:15 - 9:00 p.m.)
THURSDAY, MAY 31, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (ONLY IF NEEDED)
1. Continuation - Review of 2007/2008 Draft Budget
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S:\ClerksOffice\Agendas&Minutes\Council-Agendas\2007\05-23-24-25&31-2007 Budget Review REVISED.wpd
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