Mayor & City Council

Budget Worksession Agenda March 26, 2022 - City Hall Council Chambers (Times are estimates only) 7:15-7:45 am – Breakfast (2nd Floor Kitchen/Breakroom) 7:45 am - Overview of FY 2023 Proposed Budget 8:30 am - General Fund - Departmental Budgets General Government and Administration (p. 32-65)  Mayor & Council; City Manager; Economic Development; City Clerk; City Attorney; Finance; Human Resources; Communications & Spec.Events; Information Technology; Non- Departmental; Elections Board and Ethics Commission  CIP: North CP Community Center (p. 175); Facilities Capital Reserve (p. 177); I-Net (p. 179); Property Acquisition (p. 182) 9:30 am - Public Services (p. 67-86)  Administration; Parking Management & Enforcement; Code Compliance & Enforcement; Animal Welfare; Speed Enforcement; Contract Police  CIP: CCTV (p. 172); Parking Enforcement Equipment Replacement (p. 181) 10:30 am - Planning and Community Development (p. 87-96)  Administration, Community Development, Planning & Zoning  CIP: Duvall Field Renovation (p. 176); Hollywood Commercial Revitalization (p. 178); Sentinel Swamp Sanctuary (p. 189) 11:30 pm - Youth, Family & Senior Services (p. 97-108)  Administration, Clinical Services, Seniors Program 12:30 pm - Lunch break 1:00 pm - Public Works (p. 109-157)  Administration (p.111)  Solid Waste Management (p.114-125 - Refuse Management; Leaf & Grass Collection; Litter & Graffiti Control; Recycling; Compost Yard Operations)  Street Management & Parking Lot Maintenance (p.126-138- Street Cleaning; Signage; Street Maintenance; Snow & Ice Control; Parking Lot Maintenance; Parking Garage)  Buildings & Grounds (p.139-151- Public Works Buildings; Recreation Facilities Maintenance; Building Maintenance; Turf & ROW Maintenance; Tree & Landscape Maintenance);  Engineering Services (p.152)  Fleet Services (p.155)  CIP: CP Woods Property Acquisition & Redevelopment (p. 174); Old Parish House (p. 180); Public Works Facilities (p. 183); Complete & Green Streets (p.184); Pedestrian Streetlights (p. 185); Pavement Mgt. (p.186); Rhode Island Ave. Bike Lane/Intersection –(p.187); Vehicle Replacement (p. 188) 2:30 pm - City Council discussion – ARPA Allocation Fund  Council requests for inclusion in budget  Discussion of Tax Offset Credit  Wrap-up & direction to City staff 4:30 pm - Adjourn