AGENDA

FISCAL YEAR 2010/2011

BUDGET HEARING I

Thursday, April 8, 2010

6:00 PM (c.s.t.)

1.      Mayor’s Message

2.      Executive Overview

Fund Structure

City Government

General Fund

Special Revenue Funds

Capital Funds

Debt Service Funds

Enterprise Funds

Internal Service Funds

Fiduciary Funds

All Funds Combined

AGENDA

FISCAL YEAR 2010/2011

BUDGET HEARING II

Thursday, April 15, 2010

6:00 PM (c.s.t.)

1.      Departmental Budget Presentations

      Central Services

Building, Planning & Development

Fire Department

Police Department

Public Works

2.      Capital Improvement Plan Presentation

Introduction

Building & Improvements

Environmental

Streets & Sidewalks

Vehicles & Equipment

Water & Sewer

Funding & Use Summary

3.      Wrap-Up