HomeMy WebLinkAbout02-08-14 Strategic Planning Budget Meeting Agenda
A G E N D A
SPECIAL MEETING-PRELIMINARY CITY OF CANTON BUDGETS FOR 2014-2015 AND STRATEGIC PLANNING
SATURDAY, FEBRUARY 8TH, 2014 AT 9AM
2 N MAIN STREET, BASEMENT CONFERENCE ROOM, CANTON, IL 61520
OPENING REMARKS FROM THE MAYOR
KATHY LUKER, BUDGET DIRECTOR & CITY TREASURER, EXPLANATION OF GENERAL REVENUES (APPROX. 1 HR MAX)
STEVE KLINE, TIF 1 AND TIF 2 CONSULTANT, STRATEGIC PLANNING FOR 2014-2015 FISCAL YEAR (APPROX. 1 HR MAX)
KEITH PLAVEC, CITY ENGINEER, STRATEGIC PLANNING FOR MOTOR FUEL FUND, WATER AND SEWER-BOND MONIES,
GARBAGE TOTES, AND OTHER STRATEGIC PLANNING FOR THE CITY. (APPROX. 1.5 HR MAX)
LUNCH
DEPARTMENT HEADS BUDGETS AND STRATEGIC PLANNING
ADMINISTRATIVE BUDGET-GENERAL FUND--CAITLIN CAMPBELL, CITY COMPTROLLER
POLICE BUDGET-GENERAL FUND—CHIEF KENT MCDOWELL, POLICE CHIEF
FIRE BUDGET-GENERAL FUND—CHIEF THOMAS SHUBERT, FIRE CHIEF
STREET BUDGET-GENERAL FUND-BILL TERRY, PUBLIC WORKS DIRECTOR
GARBAGE BUDGET-GENERAL FUND-BILL TERRY, PUBLIC WORKS DIRECTOR
BUILDING AND GROUNDS-GENERAL FUND-BILL TERRY, PUBLIC WORKS DIRECTOR
WATER AND SEWER-SYSTEMS MAINTENANCE-BILL TERRY, PUBLIC WORKS DIRECTOR
WATER AND SEWER-ADMINISTRATIVE-GREG POLLITT, WATER SUPERINTENDENT
WATER AND SEWER-WATER PLANT-GREG POLLITT, WATER SUPERINTENDENT
WATER AND SEWER-METERS-GREG POLLITT, WATER SUPERINTENDENT
WATER AND SEWER-LAKE-GREG POLLITT, WATER SUPERINTENDENT
WATER AND SEWER-WASTEWATER-JOSEPH CARRUTHERS, WASTEWATER SUPERINTENDENT
OTHER FUNDS NOT INCLUDED ABOVE—KATHY LUKER, BUDGET DIRECTOR & CITY TREASURER
QUESTIONS AND ANSWERS