REVISED
SPECIAL COUNCIL MEETING
BUDGET REVIEW
A G E N D A S
May 23, 24, 25, and 31, 2007
Council Chambers - City Hall - City of Dover
AGENDA ADDITIONS/DELETIONS
WEDNESDAY, MAY 23, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Introduction and Presentation (6:00 - 6:30 p.m.)
2. Revenue (6:30 - 7:00 p.m.)
3. P.F.P. Salary Calculations (Non-Bargaining Employees) (7:00 - 7:30 p.m.)
4. Break - 15 minutes (7:30 - 7:45 p.m.)
5. Review of 2007/2008 Draft Budget - Water/Wastewater Fund
A. Water (7:45 - 8:00 p.m.)
B. Wastewater (8:00 - 8:15 p.m.)
C. Engineering/Inspections (8:15 - 8:30 p.m.)
D. Water Construction (8:30 - 8:45 p.m.)
E. Water Treatment Plant (8:45 - 9:00 p.m.)
THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Review of 2007/2008 Draft Budget - General Fund
A. Mayor (6:00 - 6:10 p.m.)
B. Council (6:10 - 6:20 p.m.)
C. City Manager (6:20 - 6:30 p.m.)
D. Central Services (6:30 - 6:40 p.m.)
E. City Clerk (6:40 - 6:50 p.m.)
F. Customer Service (6:50 - 7:05 p.m.)
G. Finance (7:05 - 7:15 p.m.)
H. Fire (7:15 - 7:25 p.m.)
I. Human Resources (7:25 - 7:40 p.m.)
Break - 15 minutes (7:40 - 7:55 p.m.)
THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (Continued) PAGE 2
1. Review of 2007/2008 Draft Budget - General Fund
J. Information Technology (7:55 - 8:05 p.m.)
K. Park, Recreation and Library (8:05 - 8:20 p.m.)
L. Police (8:20 - 8:30 p.m.)
M. Tax Assessor (8:30 - 8:40 p.m.)
N. Public Services (8:40 - 9:00 p.m.)
n-1. Public Services Administration
n-2. Planning
n-3. CDBG
n-4. Inspections
n-5. Grounds
n-6. Sanitation
n-7. Streets
FRIDAY, MAY 25, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)
1. Review of 2007/2008 Draft Budget - Electric Fund
A. Administration (6:00 - 6:15 p.m.)
B. Electric T & D (6:15 - 6:30 p.m.)
C. Electric Engineering (6:30 - 6:45 p.m.)
2. Discussion - COLA Increase for Retirees (6:45 - 7:00 p.m.)
Break - 15 minutes (7:00 - 7:15 p.m.)
3. Final Discussion/Action and Wrap-Up (7:15 - 9:00 p.m.)
THURSDAY, MAY 31, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (ONLY IF NEEDED)
1. Power Supply/Power Generation Cost Center Presentation (6:00 - 6:20 p.m.)
2. Kent County Sewer Adjustment Charge Increase (6:20 - 6:30 p.m.)
3. Pay for Performance Presentation (6:30 - 6:50 p.m.)
4. Break - 10 minutes (6:50 - 7:00 p.m.)
5. Discussion/Presentation Resulting from Council Member
Requests of May 26, 2007 Budget Hearing (7:00 - 7:20 p.m.)
6. Final Discussion/Action and Wrap-Up (7:20 - 9:00 p.m.)
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S:ClerksOfficeAgendas&MinutesCouncil-Agendas2007 5-23-24-25&31-2007 Budget Review REVISED B.wpd
THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.