Council Workshop

8401 N.W. 53RD TERR. City of Doral, FL DORAL, FL 33166 Meeting Agenda - Final Council Workshop Mayor Luigi Boria Vice Mayor Bettina Rodriguez Aguilera Councilwoman Christi Fraga Councilwoman Ana Maria Rodriguez Councilwoman Sandra Ruiz Charter Officials Joe Carollo, City Manager John Herin, City Attorney Barbara Herrera, City Clerk Wednesday, August 21, 2013 9:00 AM Council Chambers 1) Call to Order / Roll Call of Members 2) Discussion Items i. 13-247 General Fund Revenue - Proposed for FY 13-14 Attachments: 2013-2014 Proposed Budget - GENERAL FUND REVENUE Department Budgets: ii. 13-248 Human Resources Department Attachments: 2013-2014 Proposed Budget - HUMAN RESOURCES iii. 13-249 Finance Department Attachments: 2013-2014 Proposed Budget - FINANCE iv. 13-250 Information Technology Department Attachments: 2013-2014 Proposed Budget - INFORMATION TECHNOLOGY v. 13-251 Planning and Zoning Department Attachments: 2013-2014 Proposed Budget - PLANNING AND ZONING vi. 13-252 Police Department Attachments: 2013-2014 Proposed Budget - POLICE City of Doral, FL Page 1 Council Workshop Meeting Agenda - Final August 21, 2013 vii. 13-253 Building Department Attachments: 2013-2014 Proposed Budget - BUILDING DEPARTMENT viii. 13-254 Code Compliance Department Attachments: 2013-2014 Proposed Budget - CODE COMPLIANCE ix. 13-255 Public Works Department Attachments: 2013-2014 Proposed Budget - PUBLIC WORKS x. 13-256 Parks and Recreation Department Attachments: 2013-2014 Proposed Budget - PARKS AND RECREATION xi. 13-257 Division of Public Affairs Attachments: 2013-2014 Proposed Budget - DIVISION OF PUBLIC AFFAIRS xii. 13-258 General Government Attachments: 2013-2014 Proposed Budget - GENERAL GOVERNMENT xiii. 13-259 Mayor and Council Attachments: 2013-2014 Proposed Budget - MAYOR AND COUNCIL xiv. 13-260 City Manager Attachments: 2013-2014 Proposed Budget - CITY MANAGER xv. 13-261 City Attorney Attachments: 2013-2014 Proposed Budget - CITY ATTORNEY xvi. 13-262 City Clerk Attachments: 2013-2014 Proposed Budget - CITY CLERK 3) Adjournment Notice to the Public City of Doral, FL Page 2 Council Workshop Meeting Agenda - Final August 21, 2013 Anyone wishing to obtain a copy of an agenda item may contact the City Clerk at 305-593-6725 or view the agenda packet on the City’s website at www.cityofdoral.com or at City of Doral Government Center, Office of the City Clerk, 8401 N.W. 53rd Terrace, Doral, Florida 33166, during regular business hours (Monday – Friday, 8:00 A.M. – 4:30 P.M.). Pursuant to Florida Statute 286.0105, anyone wishing to appeal any decision made by the City Council with respect to any matter considered at this meeting or hearing shall need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. City of Doral, FL Page 3