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LA VISTA CITY COUNCIL
BUDGET WORKSHOP AGENDA

July 18, 2016
6:00 P.M.

I. Call to Order

II. Pledge of Allegiance

III. Announcement of Location of Posted Open Meetings Act

IV. Proposed Biennial Budget – Gunn/Miserez

V. Budget Overview - Gunn

VI. General Fund Budget Presentations

Overview – Gunn/Miserez
Administrative Services - Buethe
Mayor and Council – Garrod/Buethe
Boards and Commissions – Garrod/Buethe
Building Maintenance – Siebels/Soucie
Administration – Ramirez
Human Resources – Garrod
Police – Kinsey
Animal Control – Kinsey
Fire – Lausten
Community Development – Sinnett/Solberg/Birch
Streets Administration – Kottmann/Soucie
Streets Operating – Soucie
Parks – Lukasiewicz/Soucie
Sports Complex – Thornburg/Soucie
Recreation – Karlson/Stopak
Pool – Karlson/Stopak
Special Services - Stopak
Library – Barcal
Information Technology - Pokorny
Public Transportation – Ramirez

VII. General Fund Capital Expenditures – Miserez/ Managing Directors

VIII. Other Fund Budget Presentations

Sewer Fund – Foster\Kottmann
Debt Service Fund – Miserez
Capital Improvement Program – Calentine/Ramirez
Lottery Fund – Pokorny
Economic Development Fund – Ramirez
Off-Street Parking Fund – Kottmann/Soucie
Redevelopment Fund - Gunn

IX. Master Fee Schedule – Miserez

X. Comments from the Floor

XI. Comments from Mayor and Council

XII. Adjournment

The public is welcome and encouraged 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.