City Commission
Study Session
June 4, 2013
3:30 p.m. – 4:30 2014 Budget Overview
4:30 - 5:30 p.m. City Commission Goals Discussion
City Commission Room – City Hall
A G E N D A
2012/2013 Background Information
2014 Budget Overview
Budget Goals - focus on priorities –infrastructure, economic development, public safety
Revenue Information
Comparison of Local Mill Levies
Utility Rates
Water and Sewer
Expenditure Information
Costs Related to Personnel
Employee Compensation History MOU for 2014 and 2015
Health Care and Other Post-Employment Benefits (OPEB)
Contractual Services
Commodities (Electricity, Fuel)
Capital Outlay
Vehicles and Equipment
Capital Improvement Plans and Budgets
Police Facility Background Materials
Requests from Outside Agencies
Social Service Funding Advisory Board Recommendations
Economic Development Agencies and Vendor Services