Budget Work Session
Wednesday, March 24, 1999 - - 7:30 p.m.
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 2000 PROPOSED BUDGET
WEDNESDAY, MARCH 24, 1999
7:30 PM
COUNCIL WORK ROOM
AGENDA
I. OVERVIEW COMMENTS
Vola Lawson, City Manager
II. REVENUE OVERVIEW
FY 2000 Proposed Operating Budget Document, pages 3-12 to 3-51
Lori Godwin, Director, OMB
III. TAX BASE DIVERSIFICATION
(a) Transient Lodging Tax, page 3-27
Lori Godwin, Director, OMB
(b) Admission Tax, page 3-27
Lori Godwin, Director, OMB
Phil Sunderland, City Attorney
IV. USER FEES/CHARGES FOR SERVICE
(a) Ambulance Transport Fee, Budget Memo #3, page 76
(b) Fee for Cardiopulmonary Resuscitation (CPR) classes
Vince Whitmore, Director, Fire/EMS
(c) Recreation Fees, Budget Memo #4, page 85
Sandra Whitmore, Director, Recreation, Parks and Cultural Activities
(d) Residential Trash Collection, Budget Memo #5, page 131
Lori Godwin, Director, OMB
Thomas O’Kane, Director, T&ES
V. FUND BALANCE
FY 2000 Proposed Operating Budget Document, pages 3-53 to 3-57
Lori Godwin, Director, OMB
Individuals with disabilities who require assistance or special arrangements to participate in the City Council work session may call the City Clerk and Clerk of the Council’s office at 838-4500 (TTY/TDD 838-5056). We request that you provide a 48-hour notice so that the proper arrangements may be made.
Table of Contents
Budget Memo #1; Budget Memo #2; Budget Memo #3; Budget Memo #4;
Budget Memo #5; Budget Memo #6; Budget Memo #7; Budget Memo #8