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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.