2001-09-04 AGENDA
MOUND CITV COUNCIL
BUDGET WORKSHOP
September 4, 2001
7:00 P.M.
Call Meeting to Order & Opening Comments - Mayor Pat Meisel
Discussion of General Fund Revenues
Discussion of Summary of Revenues and Expenditures
Transfers and Alternative Forms of Funding
Personnel Additions
Capital Outlay
Preliminary Discussion
A. Levy
B. Fund Balance
Individual Budgets, including Capital Purchases/Programs
Ao
B.
C.
D.
E.
F.
G.
H.
I.
Council - Gino Businaro
Promotions - Gino Businaro
Cable TV - Gino Businaro
City Manager/City Clerk - Kandis Hanson
Elections - Bonnie Ritter
Assessing - Gino Businaro
Finance - Gino Businaro
Computer - Gino Businaro
Legal - Cdno Businaro
o
Jo
M.
N.
O.
P.
Q.
R.
T.
U.
V.
W.
X.
Y.
Z.
AA.
Police - Len Harrell
Emergency Preparedness - Len Harrell
Planning and Inspection - Sarah Smith
Streets - Greg Skinner
City Property and Buildings - Jim Fackler
Parks - Jim Fackler
Recreation/Community Services - Jim Fackler
Contingency - Gino Businaro
General Fund Transfer - Gino Businaro
Fire Department - Greg Pederson
Capital Improvement Fund - Gino Businaro
Recycling - Gino Businaro
Liquor - Joel Krumm
Water - Greg Skinner
Sewer - Greg Skinner
Cemetery - Bonnie Ritter
Storm Water Utility - Greg Skinner/Gino Businaro
Docks - Jim Fackler
Final Discussion
A. Preliminary Levy
B. Fund Balance
Closing Comments - Mayor Pat Meisel
Adjourn