A. Call to Order Mayor B. Request for Public Input on Budget & CIP
Budget Work Session Overview
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax d. Water & Sewer Rates a. Proposed Rate Increase e. Environmental Waste Rates a. Proposed Rate Increase f. Golf Course Rates a. Proposed Golf Fee Increase
Program Changes a. Compensation & Benefit Update Akafia b. SSI Index & Police Staffing Rushin c. Fire/EMS Service Update Greif d. Neighborhood Services Schwarz e. Technology Update Chiancone f. Sports Field Utilization Reeves
c. Fire/EMS Service Update Greif d. Neighborhood Services Schwarz e. Technology Update Chiancone f. Sports Field Utilization Reeves
Community Investment Program
Unfunded Budget List Discussion/Direction
H. Proposed Ad Valorem Tax Rate Glasscock/ Rhodes I. Adjourn
A. Call to Order Mayor B. Request for Public Input on Budget & CIP
Budget Work Session Overview
Operating Budget 1. Revenues a. Ad Valorem Tax Base Rhodes-Whitley b. Tax Rate Rhodes-Whitley a. Effective Tax Rate b. Rollback Tax Rate c. Sales Tax d. Water & Sewer Rates a. Proposed Rate Increase e. Environmental Waste Rates a. Proposed Rate Increase f. Golf Course Rates a. Proposed Golf Fee Increase
Program Changes a. Compensation & Benefit Update Akafia b. SSI Index & Police Staffing Rushin c. Fire/EMS Service Update Greif d. Neighborhood Services Schwarz e. Technology Update Chiancone f. Sports Field Utilization Reeves
c. Fire/EMS Service Update Greif d. Neighborhood Services Schwarz e. Technology Update Chiancone f. Sports Field Utilization Reeves
Community Investment Program
Unfunded Budget List Discussion/Direction
H. Proposed Ad Valorem Tax Rate Glasscock/ Rhodes I. Adjourn