LAKE HAVASU CITY COUNCIL

FISCAL YEAR 2008/09 BUDGET WORK SESSION

TUESDAY, MAY 20, 2008, 4:00 P.M.

 

LAKE HAVASU CITY POLICE FACILITY

2360 MCCULLOCH BOULEVARD

www.lhcaz.gov

 

 

★ One or more councilmembers may be participating via telephone remote.

 

Pursuant to the Americans with Disabilities Act (ADA), Lake Havasu City endeavors to ensure the accessibility of all of its programs, facilities and services to all persons with disabilities.  If you need an accommodation for this meeting, please contact the City Clerk at 453-4142 at least 24 hours prior to the meeting so that an accommodation may be arranged.

 

1.          CALL TO ORDER

2.       PLEDGE OF ALLEGIANCE

3.      ROLL CALL

4.      CALL TO THE PUBLIC

5.      PUBLIC HEARING: CONTINUATION OF FY 08/09 BUDGET DISCUSSIONS

                   A.      GENERAL SERVICES/OUTSIDE AGENCY FUNDING

                   B.      DEVELOPMENT SERVICES DEPARTMENT

                   C.      PARKS AND RECREATION DEPARTMENT

                             1.      Administration

                             2.      Recreation

                             3.      Aquatics

                             4.      Parks Maintenance  

                   D.      MISCELLANEOUS FUNDS

                             1.      EBT

                             2.      Miscellaneous Grant Funds

                             3.      General Insurance Liability

                             4.      CIP Debt Service

                             5.      Improvement Districts

                             6.      Local Transportation Assistance Fund (Lottery)

                             7.      Paid-On-Call Firefighter Pension Trust Fund

                             8.      Refuse

                   E.      PUBLIC WORKS DEPARTMENT

                             1.      Administration & Engineering

                             2.      Water Division

                             3.      Wastewater Division

                             4.      Transportation Division

                                       a.       Streets Section (Zero Based Budgeting)

                                       b.       Vehicle Maintenance Section

                   F.      POLICE DEPARTMENT

                   G.      FIRE DEPARTMENT

                   H.      PROPOSED RATES & FEES

                   I.       WRAP UP

 

6.      ADJOURN

 

NOTE:  Some items may have been discussed at a previous Work Session