SPECIAL COUNCIL MEETING

A G E N D A S

May 18 - 20, 2004

Council Chambers - City Hall - City of Dover

AGENDA ADDITIONS/DELETIONS

Tuesday, May 18, 2004 - 6:00 p.m. - 8:00 p.m.

1.   Presentation of 2005-2009 Capital Investments Plan

2.   Discussion - Review of 2005 CIP Projects

      A.  General Fund

      B.  Water/Wastewater Fund

      C.  Election Revenue Fund

      D.  Vehicle Replacement

Wednesday, May 19, 2004 - 6:00 p.m. - 8:00 p.m.

1.   Presentation of 2004/2005 Draft Budget

2.   Review of 2004/2005 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)

Thursday, May 20, 2004 - 6:00 p.m. - 8:00 p.m. (ONLY IF NEEDED)

1.   Continuation - Review of 2004/2005 Draft Budget

/jg

S:ClerksOfficeAgendas&MinutesCouncil-Agendas20045-18-20-2004-BudgetReview.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.