A. Call to Order B. Public Hearing and Council discussion and direction regarding a possible charter election to include, but not limited to, propositions on: revising Council length to terms and term limits; municipal court of record; and general clean-up of provisions that are obsolete or preempted by state or local law.
C. Request for Public Input on Budget & CIP Council D. Budget Worksession Overview 1. Highlights of 2010-11 2. Outlook for 2011-12 3. Outlook for 2012-13
E. Council Items and Issues for Discussion F. Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes 1 b. Tax Rate Rhodes 3 a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes 4 a. Sales Tax Cap d. Water & Sewer Rates Rhodes 5 e. Other Revenues Rhodes
2. Program Changes a. Across the Board 2%
Fire Department Staffing
Three-year Financial Forecast Update
Non-resident Library Usage Charge
Summer Arts Program Discussion
City-wide National/Regional Membership & City-wide Budget Reductions
G. Community Investment Program H. Proposed Ad Valorem Tax Rate I. Adjourn
A. Call to Order B. Public Hearing and Council discussion and direction regarding a possible charter election to include, but not limited to, propositions on: revising Council length to terms and term limits; municipal court of record; and general clean-up of provisions that are obsolete or preempted by state or local law.
C. Request for Public Input on Budget & CIP Council D. Budget Worksession Overview 1. Highlights of 2010-11 2. Outlook for 2011-12 3. Outlook for 2012-13
E. Council Items and Issues for Discussion F. Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes 1 b. Tax Rate Rhodes 3 a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax Rhodes 4 a. Sales Tax Cap d. Water & Sewer Rates Rhodes 5 e. Other Revenues Rhodes
2. Program Changes a. Across the Board 2%
Fire Department Staffing
Three-year Financial Forecast Update
Non-resident Library Usage Charge
Summer Arts Program Discussion
City-wide National/Regional Membership & City-wide Budget Reductions
G. Community Investment Program H. Proposed Ad Valorem Tax Rate I. Adjourn