April 25, 2013 - Finance Committee Budget Work Session

Finance Committee Budget Work Session
April 25, 2013 ~ 5:30 PM
Council Chambers - 306 E. Colonial Avenue
Agenda

1.  Call To Order
2.  Moment of Silent Reflection
3.  Pledge of Allegiance to the Flag
4.  Agenda Adjustments and Approval
5.  PowerPoint Presentation/Discussion of FY 2013-2014 General Fund Budget with Responses to Council Questions from April 15, 2013 meeting
     a.  Staff Memo - Replacement Cost Analysis of Surveillance Camera System
     b.  Staff Memo - Replacement Cost Analysis of In-Car Camera System
     c.  Staff Memo - Replacement of Firefighting Gear
     d.  Staff Memo - Knobbs Creek Partitions, Homes Field and Mariners' Wharf
     e.  Staff Memo - Development of Dog Park
      f.  Staff Memo - Employee Benefit Survey
6.  Adjournment