Items A & B

A. Call to Order B. Request for Public Input on Budget & CIP

Item C

Budget Worksession Overview 1. Highlights of 2012-13 2. Outlook for 2013-14

Item D

Council Items and Issues for Discussion (Council may wish to add additional agenda items.)

Item E1

1. Revenues a. Ad Valorem Tax Base b. Tax Rate a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax d. Water & Sewer Rates a. Proposed Rate Increases e. Municipal Drainage Increase a. Phased in Commercial Rate f. Fire Department Revenues a. Ambulance fee increase b. Fire revenue review

Item E2 (Part 1 of 3)

Program Changes a. Salary Adjustments/Increase b. Health Plan Update c. TMRS Pension Update

Item E2 (Part 2 of 3)

Program Changes a. Salary Adjustments/Increase b. Health Plan Update c. TMRS Pension Update

Item E2 (Part 3 of 3)

d. Fire Rescue Operational Directive e. CDBG Funding Update Day f. Special Events Program Overview

Item F

Community Investment Program

Items G & H

G. Proposed Ad Valorem Tax Rate H. Adjourn