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<br />I
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<br />20.2004 BUDGET MEETINGS A~NDA
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<br />I
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<br />I.
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<br />Monday, August 18, 2003 - 6:00 to 10:00 PM
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<br />PAGE
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<br />A. General Overview of 2003-2004 Budget ........................................................................ (under separate cover)
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<br />B. Special Revenue Funds
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<br />Community InvestInent Fund ....... ................ ..........,........,.....,.,.,.,.,......,...............................................,........ 7-1
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<br />Hotel/Motel Tax Fund........,.,.....,.,.,.....................................................,.,.,.,..,.,..".,....................................... 7-4
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<br />C. Internal Service Fund
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<br />Motor Pool Fund......,.,...,............................................,...,...,.....,...,.,.,.,....,................... ................................. 6-2
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<br />Technology Fund..............................................,.....,...................................................,.........,.....,............... 6-20
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<br />Insurance Fund.,...,........,. ......................"........................................................ ....,..,.,.,....,.,....,.................... 6-13
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<br />D. General Overview of Departmental Requests
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<br />v"1\dministration..,.,...,......,.....,.................................................................,.,.........,.,..............,........................ 3-42
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<br />.......City Secretary..,.,....,.,."...,..............,............................................................. .......,...,.,..,., ............................ 3-56
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<br />-- Legal ,..,....,.,.,.,."...,.... ....,....................,.,.......................................,.....,.".,.".,.,....,....,.,............................... 3-59
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<br />vCity Council.......,..................................................................................,...,..,................................................ 3-7
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<br />VFire Marshal...........................................,.................,.......,........,.,...................................................,....,.,.... 3-49
<br />/Municipal Court
<br />E. \/Public Works Department
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<br />t/'General Fund". ....................................................................................................................,.............,......... 3-78
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<br />.......Utility Fund.......,..,.......,.,.......,......,.,...,.,.....,........................................,.,..,.,.,............................................... 4-5
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<br />i/'ta Porte Area Water Authority ......................................................,.".,.................... ...................................5-15
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<br />/Airport,.,.,.................,.....................................................................,......................................... ............'.'...... 5-9
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<br />II. Tuesday 'ugust 19 - 6:00 to 10:00 PM
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<br />A. Emergency Services Department.........................................,.,.,.,.,...,.......................................,...,.,...,........... 3-5
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<br />B,-vPolice Department....,.......................................................,...........................,........,....,.,.,..,...".,.................. 3-22
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<br />C. J Parks and Recreation Department
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<br />General Fund...........,...........,.,.,.,...........".,........,........................,.,.,.,.,.....................................,.,.,.,.,.,.,...... 3-93
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<br />Sylvan Beach Fund....................... ................................................................................................................. 5-2
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<br />D.\,/dolf Course ....................,...,.,.,.,.,.,.,...,.,.,................"..,.,...,......,.,......... .,.,....,..,.,.,..".,..,....................,........, 5-21
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<br />E, V Administrative Services Department...........,......,.....,...........................,......................................................3-46
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<br />F. fi'inance Department .....................,.,.....,.....,.,...,...... .............................. ..... ................................................. 3-65
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<br />G. Jlanning Department,....,...............,.......,.....,.,.,.,...................,.,.,... .,...,..,..,.,...... ........".,.,."....................... 3-109
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<br />ill.
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<br />Wednesday, August 20 - 6:00 to 10:00 PM
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<br />A. ~aPitallmprovements Projects - All Funds.................................................................... (under separate cover)
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<br />B. Executive Session
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<br />IV. Thursday, August 21- 6:00 to 10:00 PM
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<br />Budget Wrap up - If Needed.
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