07-30-07CITY COUCIL WORKSHOP
2008 BUDGET
MONDAY, JULY 30, 2007
5 PM
1. Mayor Fournier call the Workshop to order.
2. Discussion of Minimum Fund Balance Policy.
3. 2007 Expenditure Budget Variances - Overview
4. 2008 Budget Highlights - Overview
5. Review Detail Departmental Budgets:
A.
Public Works
B.
Park Maintenance
C.
Police
D.
Administration
E.
Finance
F.
Building Safety
6. Any other items.
7. Close the July 30, 2007 Budget Workshop Session.
THE NEXT BUDGET WORKSHOP WILL BE ON
WEDNESDAY, AUGUST 15, 2007, 5 PM