HomeMy WebLinkAbout11-12-13 City Council Work Session Agenda **Tuesday, November 12, 2013** 6:30 p.m.
Marion Conference Room, Lakeville City Hall
20195 Holyoke Avenue 6:30 p.m. 1. Call to order
2. Citizen comments
6:35 p.m. 3. Budget Discussion Topics a. Initiatives related to new employee positions i. Code Enforcement and building inspections ii. Street Reconstruction Engineering iii. Fleet Services iv. Forestry Program v. Police Investigations and Cyber Crime b. Council Salaries and Miscellaneous Expenses
4. Discussion Topics – General Government a. Preliminary Tax Levy – Proposed Revisions b. Preliminary Budget – Proposed Revisions c. Parks: Ice Rinks d. Revenue Assumptions – related to growth
5. Discussion Topics – Capital Improvement Plan (2014-2018)
6. Information Distribution a. Department Goals + work measures b. Parks: Trail Maintenance – WSB Trail and Sidewalk Report (2012) c. Capital Projects Funds d. Debt Service Funds e. Police Department – Voice Activated Recorders f. Preliminary Budget and Tax Levy
9:00 pm 7. Adjourn