HomeMy WebLinkAbout09-13-93 CITY ~?F LAKEVILLE
SPECIAL COUNCIL MEETING AGENDA
SEPTEMBER 13, 1993
7:00 P.M.
1. Call to order and roll call.
2. Budget Presentation:
A. General Fund
L Revenues
a. Licenses and permits
b. Intergovernmental
c. Charges for services
d. Miscellaneous
2. Expenditures
a. General Government
City Administrator
City Clerk
Commissions & Committees
Community & Economic. Development
Finance
General. Government Building
Inspections
Insurance
Legal
Mayor & City Council
Public Communication
b. Public Safety
ALF Ambulance
Fire
Police
Animal Control
c. Public Works
Engineering
Streets
d. Parks & Recreation
Parks-Administration and Maintenance
Recreation
Senior Citizens
B. Special Revenue Funds
L Cable TV
2. Environmental Recycling
3. Drug Enforcement
4. Employee Benefit
5. GIS
6. Motor Vehicle
7. Municipal Excess Liability Coverage
8. Storm Water Utility
C. Capital Projects Funds
1. Certificates of Indebtedness
2. Building
D. Enterprise Funds
L Liquor
2. Water
3. Sanitary Sewer
E. Fund Balance/Property Tax Levy
F. City Administrator's overview and summation.
3. Appraval. of preliminary budget resolutions:
• A. General Fund
B. Cable TV Fund
C. Environmental Recycling Fund
D. Drug Enforcement Fund
E. Em layee Benefit Fund
F. GIS Fund
G. Motor Vehicle Fund
H. Municipal Excess Liability Coverage Fund
L .Storm Water. Utility Fund
J. Certificates of Indebtedness Fund
K. Building Fund
L. Liquor Fund
M. .Water and Sanitary Sewer Fund
4. Resolution approving the preliminary 1994 payable tax levy.
5. Resolution setting the budget (Truth in Taxation) public hearing dates.
6. .Appraval of a temporary on-sale non-intoxicating malt liquor license for All
Saints Parish.
7. Unfinished business.
8. New business.
9. Adjourn.