HomeMy WebLinkAboutItem 09City Council Work Session Agenda
September 23, 2013
6:30 pm
1. Call to Order
2. Citizen comments
3. Proposed Preliminary Budget
4. Departmental initiatives
a. Heritage Center: operations financing arid capital outlay financing
b. Parks : Trails Maintenance — WSB Trail and Sidewalk Report (2092)
c. Parks: Antlers Park concession Stand
d. Parks: Ice Rinks
e. Health and Wellness programs
5. Enterprise fund
a. Utility Rate Study
6. Capital Improvement Plan
a. Equipment Fund
b. Facilities
7. Proposed Tax Levy
8. Review responses to September 9, 2013 work session
City Council Work Session Agenda
October 28, 2013
6:30 pm
1. Call to Order
2. Citizen comments
3. Proposed Preliminary Budget Overview
4. Five year plan
5. Water connection rate study.
6. Fee Schedule.
7. Capital Improvements - Parks
8. Department Goals + work measures
9. Designation of Liquor Contributions .+ Fund Balance designations
10. Proposed Tax Levy
11. Review responses tq.September 23, 2013 work session