HomeMy WebLinkAbout05-22-1991 Budget Retreat Agenda BUDGET RETREAT AGENDA
May 22 , 1991
8: 30 a.m. Check In
9: 00 a.m. Program begins
--- Break
12 : 00 p.m. Lunch
--- Break
6: 00 p.m. Discussion session
7: 00 p.m. Dinner
8: 00 p.m. Reconvene for unfinished business
DAY ONE
I. Mayor's Welcome
II. Demographic Overview
III. 1991-92 Budget Overview - Andy Green
IV. Accomplishments and Goal Setting
V. Personnel Costs - Barbara Dillon
VI. Liability and Workers Comp Claims -
Victor Lorch
VII. The Computer - Janis Ingels
DAY TWO
DEPARTMENT PRESENTATIONS
I. POLICE 8:30 a.m. - 9: 15 a.m.
II. FIRE 9: 15 a.m. - 10:00 a.m.
III. Break 10: 00 a.m. - 10: 30 a.m.
IV. PARKS, RECREATION &
COMMUNITY SERVICES 10: 30 a.m. - 11: 00 a.m.
V. FACILITIES MANAGEMENT 11: 00 a.m. - 11: 30 a.m.
VI. Lunch 12: 00 p.m. - 1:30 p.m.
VII. WATER 1: 30 p.m. - 2 : 15 p.m.
VIII. PUBLIC SERVICES 2 : 15 p.m. - 2 :45 p.m.
IX. WRAP UP 2 :45 p.m. - 3 : 30 p.m.