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Monday, September 24, 2012

Budget Presentations Coming Wednesday

Common Council Special Meeting – Budget Presentation Wednesday, September 26, 2012, 6:00 p.m. Creekside Place Community Center 102 Maple Street, Evansville, Wisc. Agenda 1. Call to order. 2. Roll call. 3. Approval of agenda. 4. Citizen appearances. 5. 2013 Capital and Operating Budget Presentations. Each department head and/or committee will present their preliminary capital and operating budgets. Presentations will include revenues and expenditures; each presentation is expected to run about 2 to 10 minutes depending on complexity and Q&A. The page listings refer to the Budget Worksheet dated September 21, 2012; all capital projects are on pages 43-49 and a separate handout. A. General Fund Revenues pg. 1-5 B. General Government: Council (p 6), Mayor (p 6), Legal Services (p 7), City Administrator (p 7), Accounting/Auditing (p 7-8), Assessor (p 8), Municipal Buildings (p 9), Other General Government (p 9-10) C. Finance pg. 8-9 D. Police Department pg. 10-12 E. Fire District pg. 12 and separate handout F. Pool and Park Store pg. 17-18 G. Youth Center pg. 18 H. Economic Development pg. 18-19 I. Miscellaneous: Support for Outside Programs (p 15-16), Baseball (p18), Planning (p 19), Preservation & Restoration (p 19). J. EMS pg. 21-23 K. Library pg. 24-27 L. Public Works • Building Inspector pg. 12-13 • Public Works, general pg. 13-15 • Recycling & Disposal pg. 14 • Parks Dept (maint.) pg. 16-17 • Cemetery pg. 28-29 • Wastewater Utility pg. 50-55 • Stormwater Utility pg. 56-58 M. Water & Light Utility pg. 59-76 N. TID #5-8 pg. 30-40 O. Debt Service pg. 41-42 P. Municipal Court pg. 6-7 6. Budget observations and recommendations by city administrator. 7. Adjourn.

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