CITY COUNCIL BUDGET RETREAT AGENDA
A M E N D E D*
A M E N D E D*
| CITY COUNCIL BUDGET RETREAT WEDNESDAY - FRIDAY APRIL 23 - 25, 2014 |
CITY COUNCIL CONFERENCE ROOM FLAGSTAFF CITY HALL - 211 WEST ASPEN 8:00 A.M. |
PLEASE NOTE
AGENDA ITEMS MAY BE MOVED UP OR BACK AT ANY TIME
AGENDA ITEMS MAY BE MOVED UP OR BACK AT ANY TIME
WEDNESDAY, APRIL 23, 2014
1.
WELCOME AND COUNCIL EXPECTATIONS
RECOMMENDED ACTION:
Staff direction
2.
OPENING AND ORIENTATION
3.
FY2015 GOALS (COUNCIL AND BUDGET)
4.
FIXED COSTS AND EXPENDITURE OUTLOOK
5.
COMPENSATION AND BENEFITS
6.
REVENUE OUTLOOK
B R E A K
7.
EMPLOYEE ADVISORY COMMITTEE
8.
GENERAL FUND OVERVIEW
L U N C H
9.
LIBRARY FUND OVERVIEW
10.
FMPO FUND OVERVIEW
11.
HOUSING AND FHA FUNDS OVERVIEW
12.
COMMUNITY DEVELOPMENT PRESENTATION
B R E A K
13.
ENVIRONMENTAL SERVICES FUND AND SUSTAINABILITY AND ENVIRONMENTAL MANAGEMENT FUND OVERVIEW
14.
HURF OVERVIEW
15.
PUBLIC WORKS PRESENTATION*
16.
PUBLIC PARTICIPATION
17.
REVIEW REQUESTS FOR ADDITIONAL INFORMATION
AGENDA TOPICS MAY BE MOVED UP OR BACK AT ANY TIME
THURSDAY, APRIL 24, 2014
18.
OPENING AND OVERVIEW
19.
BBB FUNDS OVERVIEW
20.
AIRPORT FUND OVERVIEW
21.
ECONOMIC VITALITY DIVISION
B R E A K
22.
CAPITAL IMPROVEMENT PROGRAM
23.
QIC - FLEET AND FACILITIES
W O R K I N G L U N C H
24.
UTILITIES AND STORMWATER FUNDS OVERVIEW
B R E A K
25.
SERVICE PARTNER CONTRACTS DISCUSSION
26.
PUBLIC PARTICIPATION
27.
REVIEW REQUESTS FOR ADDITIONAL INFORMATION
AGENDA TOPICS MAY BE MOVED UP OR BACK AT ANY TIME
FRIDAY, APRIL 25, 2014
28.
OPENING AND OVERVIEW
29.
REVENUE DISCUSSION
30.
COUNCIL WRAP UP / ADDS AND DELETES / DIRECTIONS
31.
CONTINUED DISCUSSION ON BOARDS AND COMMISSIONS
RECOMMENDED ACTION:
Staff direction
32.
PROPOSED CHANGES TO RULES OF PROCEDURE
RECOMMENDED ACTION:
Staff direction
33.
ADJOURNMENT
|
CERTIFICATION OF POSTING OF NOTICE
The undersigned hereby certifies that a copy of the foregoing notice was duly posted at Flagstaff City Hall on ______________, at __________ a.m./p.m. in accordance with the statement filed by the City Council with the City Clerk.
Dated this _____ day of _______________, 2014.
_____________________________________ Elizabeth A. Burke, City Clerk |