Calendar
Year 2005-06 Workshops
(for developing the Fiscal Year 2006-07
Budget)
Each
year the City Council holds a series of
Workshop Meetings to develop the City's
annual Operating and Capital Improvement
Program Budgets. In the fall of 2005, work
started on the Fiscal Year 2006-07 budget
(for the fiscal year beginning July 1, 2006).
At these meetings, the City Manager presents
recommendations for improving services and
maintaining a balanced budget. The City
Council, in turn, provides feedback and
direction to City staff in establishing
fiscal and programmatic goals for the coming
year. The public is welcome to attend and
comment at these meetings which are held
at 7:30 a.m. in the St. Etienne Room of
the Argonne Armory building, located at
602 Robert D. Ray Drive.
Budget
Reference Materials
Council Budget Workshop Meetings
|
August
17, 2005
|
Agenda
|
FY06
Budget In Brief
|
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August
24, 2005
|
Agenda
|
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September
14, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
8-24-05
Hotel/Motel
Tax Report
Health
and Life Insurance Update
CIP
Bonding Policy
2006
Bonding-Average Life Summary (Table
1)
2006
Bonding-Average Life Summary (Table
2)
|
|
September
20, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
9-14-05
City
Asset List
City
Properties Available for Sale or Lease
Fee
Policy
Key
Revenue Review
Operating
Budget Issues
|
|
September
28, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
9-20-05
FY06-FY12
CIP Policy
Debt
Report
CIP
Status Report (FY05 Preliminary)
Equipment
Replacement Fund Report
|
|
October
5, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
9-28-05
Parking
Fund Status Report
General
Fund Budget and Tax Rate Projections
Update
Citizen
Satisifaction Survey Discussion
|
|
October
19, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
10-05-05
Homeland
Security Presentation
Solid
Waste Fund Status Report
Storm
Water Fund Status Report
|
|
October
26, 2005
|
Agenda
|
Responses
to Council Workshop Questions from
10-19-05
Sanitary
Sewer Fund Status Report
Golf
Fund Status Report
|
|
November
2, 2005
|
Agenda
|
Response
to Council Workshop Questions from
10-26-05
Golf
Enterprise Fund Follow-up Report
Golf
Marketing Program
Budget
Balancing Policy Strategy
|
|
November
16, 2005
|
Agenda
|
Response
to Council Workshop Questions from
11-02-05
Parking
Committee Recommendations
Tax
Increment Certification
(TIF Chart)
Equipment
Maintenance Status
Regional
Transit Authority Discussion
|
| November
30, 2005 |
Agenda
|
|
|
December
8, 2005
|
Agenda
|
Response
to Council Workshop Questions from
11-30-05
Preliminary
CIP Recommendations
Contact
Center
Draft
CIP-Bonds to be Issued
Draft
CIP-Bonds to be Issued (Change from
Adopted)
Draft
CIP-Departmental Priorities
|
|
December
21, 2005
|
Agenda
|
Response
to Council Workshop Questions from
12-08-05
Valuation
Update
CIP
Update Presentation
|
|
January
18, 2006
|
Agenda
|
Response
to Council Workshop Questions from
12-21-05
Regional
Transit
Homeland
Security
Southeast
Connector Bridge Presentation
City
Audit Report
BRAVO
Agreement
Budget
Update
|
|
January
25, 2006
|
Agenda
|
Economic
Development Update
Response
to Council Workshop Questions from
1-18-06
Golf
Operation Discussion
|
| February
1, 2006 |
Agenda |
|
| February
15, 2006 |
Agenda |
|
Materials will be available online within 24 hours after Council Workshop Meetings. Materials and audio recordings of Council Workshops are also available in the City Clerk's Office, City Hall, 400 Robert D. Ray Drive, or by calling (515) 283-4209.
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