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.   Continuation - Review of 2007/2008 Draft Budget

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

THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.