City Council Budget Hearing
Wednesday, May 29, 2013
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City Council Meetings (2013-05-29): Official City of Dover municipal meeting record (3 documents).
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- Agenda
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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) /tm S:\AGENDAS-MINUTES-PACKETS\Council-Agendas\2013\05-29-2013 Budget Review.wpd THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS. - Attachment
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....
- Minutes
SPECIAL COUNCIL MEETING BUDGET REVIEW A Special Council Meeting was held on May 29, 2013 at 6:05 p.m. with Council President Bonar presiding. Council members present were Mr. Dixon, Mr. Lynn, Mr. Perza (departed at 7:07 p.m. and returned at 7:14 p.m.), Mr. Slavin, Mrs. Williams (departed at 7:43...