REVISED

SPECIAL COUNCIL MEETING

BUDGET REVIEW

A G E N D A S

May 23, 24, 25, and 31, 2007

Council Chambers - City Hall - City of Dover

AGENDA ADDITIONS/DELETIONS

WEDNESDAY, MAY 23, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)

1.   Introduction and Presentation                                                       (6:00 - 6:30 p.m.)

2.   Revenue                                                                                        (6:30 - 7:00 p.m.)

3.   P.F.P. Salary Calculations (Non-Bargaining Employees)            (7:00 - 7:30 p.m.)

4.   Break - 15 minutes                                                                       (7:30 - 7:45 p.m.)

5.   Review of 2007/2008 Draft Budget - Water/Wastewater Fund

      A.  Water                                                                                      (7:45 - 8:00 p.m.)

      B.  Wastewater                                                                             (8:00 - 8:15 p.m.)

      C.  Engineering/Inspections                                                         (8:15 - 8:30 p.m.)

      D.  Water Construction                                                                (8:30 - 8:45 p.m.)

      E.  Water Treatment Plant                                                           (8:45 - 9:00 p.m.)

THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)

1.   Review of 2007/2008 Draft Budget - General Fund

      A.  Mayor                                                                                     (6:00 - 6:10 p.m.)

      B.  Council                                                                                   (6:10 - 6:20 p.m.)

      C.  City Manager                                                                          (6:20 - 6:30 p.m.)

      D.  Central Services                                                                     (6:30 - 6:40 p.m.)

      E.  City Clerk                                                                               (6:40 - 6:50 p.m.)

      F.  Customer Service                                                                   (6:50 - 7:05 p.m.)

      G.  Finance                                                                                   (7:05 - 7:15 p.m.)

      H.  Fire                                                                                         (7:15 - 7:25 p.m.)

      I.   Human Resources                                                                   (7:25 - 7:40 p.m.)

      Break - 15 minutes                                                                       (7:40 - 7:55 p.m.)

THURSDAY, MAY 24, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (Continued)          PAGE 2

1.   Review of 2007/2008 Draft Budget - General Fund

      J.   Information Technology                                                         (7:55 - 8:05 p.m.)

      K.  Park, Recreation and Library                                                  (8:05 - 8:20 p.m.)

      L.  Police                                                                                      (8:20 - 8:30 p.m.)

      M. Tax Assessor                                                                          (8:30 - 8:40 p.m.)

      N.  Public Services                                                                       (8:40 - 9:00 p.m.)

            n-1.     Public Services Administration

            n-2.     Planning

            n-3.     CDBG

            n-4.     Inspections

            n-5.     Grounds

            n-6.     Sanitation

            n-7.     Streets

FRIDAY, MAY 25, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.)

1.   Review of 2007/2008 Draft Budget - Electric Fund

      A.  Administration                                                                       (6:00 - 6:15 p.m.)

      B.  Electric T & D                                                                        (6:15 - 6:30 p.m.)

      C.  Electric Engineering                                                               (6:30 - 6:45 p.m.)

2.   Discussion - COLA Increase for Retirees                                    (6:45 - 7:00 p.m.)

      Break - 15 minutes                                                                       (7:00 - 7:15 p.m.)

3.   Final Discussion/Action and Wrap-Up                                        (7:15 - 9:00 p.m.)

THURSDAY, MAY 31, 2007 - 6:00 P.M. (Adjourn by 9:00 P.M.) (ONLY IF NEEDED)

1.   Power Supply/Power Generation Cost Center Presentation         (6:00 - 6:20 p.m.)

2.   Kent County Sewer Adjustment Charge Increase                        (6:20 - 6:30 p.m.)

3.   Pay for Performance Presentation                                                (6:30 - 6:50 p.m.)

4.   Break - 10 minutes                                                                       (6:50 - 7:00 p.m.)

5.   Discussion/Presentation Resulting from Council Member

      Requests of May 26, 2007 Budget Hearing                                  (7:00 - 7:20 p.m.)

6.   Final Discussion/Action and Wrap-Up                                        (7:20 - 9:00 p.m.)

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S:ClerksOfficeAgendas&MinutesCouncil-Agendas20075-23-24-25&31-2007 Budget Review REVISED B.wpd

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