SPECIAL COUNCIL MEETING


A G E N D A S


May 10, 11, 16, and 17, 2006


Council Chambers - City Hall - City of Dover



AGENDA ADDITIONS/DELETIONS



WEDNESDAY, MAY 10, 2006 - 6:00 P.M. - 8:00 P.M.

1.   Presentation of 2006-2010 Capital Investments Plan

 

2.   Discussion - Review of 2006 CIP Projects

      A.  General Fund

      B.  Water/Wastewater Fund

      C.  Election Revenue Fund

      D.  Vehicle Replacement



THURSDAY, MAY 11, 2006 - 5:00 P.M. - 7:00 P.M.

1.   Presentation of 2006/2007 Draft Budget

 

2.   Review of 2006/2007 Draft Budget

A.General Fund

      B.  Water/Wastewater Fund

      C.  Electric Revenue Fund

      D.  Special Funds

      E.   P.F.P. Salary Calculations (Non-Bargaining Employees)



TUESDAY, MAY 16, 2006 - 6:00 P.M. - 8:00 P.M. (ONLY IF NEEDED)

1.   Continuation - Review of 2006/2007 Draft Budget



WEDNESDAY MAY 17, 2006 - 6:00 P.M. - 8:00 P.M. (ONLY IF NEEDED)

1.   Continuation - Review of 2006/2007 Draft Budget


/jg

S:ClerksOfficeAgendas&MinutesCouncil-AgendasDRAFTS20065-10-11&16-17-2006-Budget Review.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.