REVISED

SPECIAL COUNCIL MEETING

A G E N D A S

May 11, 12, 18, and 19, 2005

Council Chambers - City Hall - City of Dover

AGENDA ADDITIONS/DELETIONS

WEDNESDAY, MAY 11, 2005 - 6:00 P.M. - 8:00 P.M.

1.   Presentation - 2005/2006 Budget Overview

2.   Discussion - Review of 2006-2010 CIP Projects

      A.  General Fund

      B.  Water/Wastewater Fund

      C.  Election Revenue Fund

      D.  Vehicle Replacement

THURSDAY, MAY 12, 2005 - 6:00 P.M. - 8:00 P.M.

1.   Review of 2005/2006 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)

WEDNESDAY, MAY 18, 2005 - 6:00 P.M. - 8:00 P.M. (ONLY IF NEEDED)

1.   Continuation - Review of 2005/2006 Draft Budget

THURSDAY, MAY 19, 2005 - 6:00 P.M. - 8:00 P.M. (ONLY IF NEEDED)

1.   Continuation - Review of 2005/2006 Draft Budget

/jg

S:ClerksOfficeAgendas&MinutesCouncil-Agendas20055-11-12&18-19-2005-BudgetReview.wpd

NOTE: Original agenda distributed indicated that Budget Hearings would begin on Tuesday, May 10, 2005; this revised agenda reflects the change in the date to Wednesday, May 11, 2005.

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.