Agenda 07-15-19 FY 2019/2020
Budget Workshop Agenda
July 15-17,2019
(Subject to Change)
Welcome:
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Public Comments
Budget Overview:
• Revenue& Expenses
• Property Millage Rate
• Fire Assessment Rate
General Fund:
• Administrative Departments
• Police Department
• Fire Department .
• Development
• Public Works
• Recreation
General Capital
Government Surtax Capital
Utility Fund:
• Operating
• Capital
Other Funds:
• Golf Course
• Solid Waste
• Fleet
• Risk •
• Other
•
Public Comments
Adoption of Proposed Millage Rate Resolution
Adoption of Preliminary Fire Assessment Rate Resolution
Note: Workshops are scheduled for three days:
Monday,7/15/18 beginning at 5:00 p.m.
Tuesday,7/16/18 beginning at 10:00 a.m.
Wednesday,7/19/18 beginning at 2:00 p.m.
The meeting end times will be at the discretion of the City Commission