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<br /> CITY OF 1lRDEN HILIB <br />. MEKmINOOM <br /> I:Wl'E: 1\ugust 17, 1992 <br /> TO: Mayor and City C01mcil <br /> FRCK: @ Terry Post, City Accountant <br /> SlJllJD:'l': 1992 Proposed Budget Worksession 1\qenda <br /> BUDGEIl' ~IOO 1\GENm <br /> Wednesday, 1\ugust 19, 1992, 4:30 );Ill <br /> city Hall <br /> Call to Order/Roll Call. <br /> Budget Presentation: <br /> I. Introduction and General overview 4:30 - 5:00 <br /> II. Proposed 1992 Baseline Budget by <br /> Responsibility Area <br /> A. Administration 5:00 - 5:45 <br />. 1- General FUnd Deparbnental Expenditures <br /> 2. Special Revenue FUnds <br /> 3. Debt Service FUnds <br /> 4. Capital Project FUnds <br /> B. Parks & Recreation 5:45 - 6:15 <br /> 1- General Capital Expenditures <br /> 2. Special Revenue FUnds <br /> c. Public Works 6:15 - 6:45 <br /> 1- General FUnd Expenditures <br /> 2. Enterprise FUnds <br /> III. Est:iJnated 1992/Proposed 1993 Capital Budget 6:45 - 7:00 <br /> IV. Changes from Baseline Resource Allocation <br /> Options (OVerlays) 7:00 - 7:30 <br /> A. Facilities <br /> B. Headcount <br /> C. In-House Data Processing <br /> D. Fringe Benefit Package Review <br /> E. Create storm Water utility <br /> F. Replenish General FUnd Balance <br /> v. Adjourn. <br />. TRP Its <br />