Agenda: Evansville Common Council Budget Special Meeting--Wednesday, September 16, 2009: 6:30PM

Common Council
Special Meeting – Budget Presentation
Wednesday, September 16, 2009, 6:30 p.m.
City Hall, 31 South Madison Street, Evansville, Wisc.

Agenda

1. Call to order.

2. Roll call.

3. Approval of agenda.

4. Citizen appearances.

5. 2010 Capital and Operating Budget Presentations. Each department head and/or committee will present their proposed capital and operating budgets. Presentations will include revenues and expenditures. Presentations will provide opportunity for Q&A. The page listings reference the Budget Worksheet dated September 11, 2009.

A. Water & Light (Separate handout, pg. 1-9)
B. Library pg. 25-28
C. Finance pg. 9-10
D. Municipal Court pg. 6
E. Police Department pg. 11-13
F. Fire District pg. 12
G. EMS pg. 22-24
H. Public Works
• Building Inspector pg. 13
• Public Works, general pg. 13-16
• Recycling & Disposal pg. 15
• Parks Dept (maint.) pg. 17-18
• Cemetery pg. 29-30
• Wastewater Utility pg. 49-54
• Stormwater Utility pg. 55-56
I. Pool, Park Store, Recreation pg. 18-19
J. General Fund Revenues pg. 1-5
K. Miscellaneous: Council (p 5), Mayor (p 6), Legal Services (p 6-7), City Administrator (p 7), Accounting/Auditing (p 8), Assessor (p 9), Municipal Buildings (p 10), Other General Government (p 10-11), Support for Outside Programs (p 16-17), Economic Development (p 19), Planning & Development (p 20), Preservation & Restoration (p 20).
L. TID #5-8 pg. 31-39
M. Debt Service pg. 40-41

6. Observations and recommendations by city administrator.

7. Adjourn.