HomeMy WebLinkAbout2009-07-29 AGENDA� �.
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I. SPECIAL MEETING
A. Call to Order- 6:00 p.m.
B. Roll Call - City Clerk
C. Pay Bills
A. Approve payment of check numbers 163353 through 163578 in the amount of
$413,510.69. Check numbers 163353 through 163380 in the amount of $159,944.40
were issued prior to Council approval.
D. Other Business
E. Adjournment to Workshop Session
I I. WORKSHOP SESSION
A. All Funds Budget Summary
B. Budget Additions (Tab 2) - Individual Discussions of the Requests will Occur During Each of
the Program Areas
C. Recreation (Tab 4)
1. Recreation Program
2. Parks Maintenance
3. Forestry
4. Municipai Pooi
5. Landscapelnterns
D. Recycling Special Revenue Fund (Tab 5)
E. Ice Arena Special Revenue Fund (Tab 6)
F. Public Works (Tab 7)
1. Engineering
2. Street Maintenance
3. Street Seai Coating
4. Signs and Striping
5. Snow and Ice Control
6. Public Works Administration
G. Water Operating Enterprise Fund (Tab 9}
H. Sewer Operating Enterprise Fund (7ab 10)
I. Street �ights Enterprise Fund (Tab 11)
J. Storm `J�'ater Uti4ity (Tab 12}
K. Fleet Maintenance Internai Service Fund (Tab 13)
L. Equipment Replacement Special Revenue Fund (Tab i4)
M. City Clerk (Tab 15)
1. City Clerk & Election
2. Charitable Gambling Special
3. Celebration Fund (Tab 17)
4. Self Insurance Internal Service Fund (Tab 18)
N. Mayor and City Council (Tab 19)
O. Economic Development (Tab 20}
1. Economic Development Authority Fund
2. Economic Development Trust
July 29, 2009
Cottage Grove City Council
Page 2 of 21
P. Administration (Tab 21)
1. Administration
2. Personnef
3. Professional Service
4. Community and Empioyee Programs
5. City Hall
6. Transfers and Contingency
Q. Finance/MIS (Tab 22)
1. Finance
2. MIS
R. Councii Comments and Requests
III. ADJOURNMENT