Common Council
Special Meeting – Budget Presentation
Wednesday, September 24, 2008, 6:00 p.m.
Fire Station, 10 West Church Street, Evansville, WI
Agenda
1. Call to order.
2. Roll call.
3. Approval of agenda.
4. Citizen appearances.
5. 2009 Capital and Operating Budget Presentations. An estimate of 10-15 minutes for each presentation. Each will be discussing Revenue and Expenses for their department and answering questions. Page listing is for expense items only.
A. Revenues pg. 1-5
B. Municipal Court pg. 6
C. Finance pg. 8-9
D. Police Department pg. 10-12
E. Fire District pg. 11-12
F. Public Works
• Building Inspector pg. 12-13
• DPW pg. 13-14, pg. 15-16
• Recycling pg. 14
• Parks Dept (maintenance) pg. 17
• Cemetery pg. 28-29
• WWTP pg. 48-52
• Stormwater Utility pg. 53-54
G. Parks & Pool pg. 17-19
H. EMS pg. 21-23
I. Library pg. 24-27
J. Water & Light (Separate handout, pg. 1-9)
K. Miscellaneous – Including: Council, Mayor, Legal Services, City Administrator, Accounting/Auditing, Assessor, Municipal Building, Other General Government, Health & Human Services, Senior Citizens Program, Youth Center, Economic Development, Community Planning & Development, Preservation & Restoration, TID #5-8 and Debt Service Fund.
6. Adjourn.
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