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City of La Vista

La Vista City Council

Budget Workshop Agenda

 

July 21, 2014

6:00 P.M.

 

I.              Call to Order

 

II.             Pledge of Allegiance

 

III.            Announcement of Location of Posted Open Meetings Act

 

IV.           General Fund Overview - Gunn/Lindberg

                  ·        Budget Overview
                  ·        General Fund Summary
                  ·        Grants
                  ·        Information Technology

                  ·        Staffing Plan
                  ·        Travel and Training


V.            General Fund Budget Presentations

·         Administrative Services - Buethe

·         Mayor and Council - Garrod/Buethe

·         Boards and Commissions - Garrod/Buethe

·         Public Buildings and Grounds - Siebels/Archibald

·         Administration - Ramirez

·         Human Resources - Garrod

·         Police - Barcal/Lausten

·         Animal Control - Barcal/Lausten

·         Fire - Lausten

·         Community Development - Sinnett/Solberg/Birch

·         Streets Administration - Kottmann/Soucie

·         Streets Operating - Goldman/Soucie

·         Parks - Lukasiewicz/Soucie

·         Sports Complex - Thornburg/Soucie

·         Recreation - Karlson/Stopak

·         Pool - Karlson/Stopak

·         Special Services - Carstensen/Stopak

·         Library - Norton

·         Public Transportation - Ramirez

 

VI.           General Fund Capital Expenditures - Gunn/Managing Directors

 

VII.          Master Fee Schedule - Lindberg

 

VIII.         Comments from the Floor

 

IX.           Comments from Mayor and Council

 

X.            Adjournment

 

The public is welcome and encourage to attend all meetings. If special accommodations are required please contact the City clerk prior to the meeting at 402-331-4343. A copy of the Open Meeting Act is posted in the Council Chamber and available in the public copies of the Council packet. Citizens may address the Mayor and Council under "Comments from the Floor". Comments should be limited to three minutes. We ask your cooperation in order to provide for an organized meeting.