Citizens' Budget Committee Meeting

Citizens Budget Committee Meeting Agenda May 6 & 7, 2009 1.Call to Order (6:00 p.m.) 2.Election of Chair and Vice Chair 3.Public Comment 4.Public Hearing – State Revenue Sharing a. Staff Presentation on Projected Amounts and Proposed Uses – please see page 110 of budget b. Public Testimony 5.Budget Presentation by Fund a. Budget Overview b. Administrative Services i. General Fund c. Public Safety i. Public Safety Fund d. Culture i. Library Fund ii. Parks & Recreation Fund iii. SDC Fund – Parks iv. Parks Bond Fund e. Community Development i. Building Inspections Fund ii. Planning Fund f. Communications i. Communications Fund g. Public Works i. Streets Fund ii. SDC Fund – Streets iii. Water Fund iv. SDC Fund – Water v. Environmental Services vi. SDC Fund – Sewer vii. SDC Fund – Surface Water h. Debt i. Debt Service Fund 6.Public Comment 7.Final Budget Committee Vote – please see page 108 of the budget a. Approve Budget b. Approve Taxes i. General Operating Tax Rate: $2.12/$1,000 TAV ii. Bond Levy Amount: $912,000 in FY 2010 and $952,000 in FY 2011 8.Adjourn