Council Workshop

8401 N.W. 53RD TERR. City of Doral, FL DORAL, FL 33166 Meeting Agenda - Final Council Workshop Mayor Juan Carlos Bermudez Vice Mayor Pete Cabrera Councilwoman Christi Fraga Councilwoman Claudia Mariaca Councilwoman Ana Maria Rodriguez Charter Officials Edward Rojas, City Manager Connie Diaz, City Clerk Weiss, Serota, Helfman, et al, City Attorney Tuesday, August 15, 2017 10:00 PM Council Chambers Budget Workshop II - FY 17-18 1) Call to Order / Roll Call of Members 2) Pledge of Allegiance 3) Discussion Items City of Doral, FL Page 1 Council Workshop Meeting Agenda - Final August 15, 2017 A) 17-2340 City of Doral Proposed Budget for Fiscal Year 2017-2018 Attachments: FY 2018 Line Item Budget - Human Resources FY 2018 Line Item Budget - Finance FY 2018 Line Item Budget - Office of the City Council FY 2018 Line Item Budget - Office of the City Clerk FY 2018 Line Item Budget - Office of the City Attorney FY 2018 Line Item Budget - Office of the City Manager FY 2018 Line Item Budget - Office of Charter Enforcement FY 2018 Line Item Budget - General Government FY 2018 Line Item Budget - Division of Public Affairs FY 2018 Line Item Budget - Division of Economic Development FY 2018 Line Item Budget - Public Works FY 2018 Line Item Budget - Transportation Fund FY 2018 Line Item Budget - CITT Fund FY 2018 Line Item Budget - Parks Impact Fees FY 2018 Line Item Budget - Police Impact Fees FY 2018 Line Item Budget - Capital Improvement Fund FY 2018 Line Item Budget - Infrastructure Replacement Fund FY 2018 Line Item Budget - Stormwater Fund FY 2018 Proposed Budget - General Fund FY 2018 Proposed Budget - Fund Expenditure Schedule FY 2018 Proposed Budget - Personnel Summaries 4) Adjournment Notice to the Public City of Doral, FL Page 2 Council Workshop Meeting Agenda - Final August 15, 2017 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. Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen/member of the clergy, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council is not allowed by law to endorse the religious beliefs or views of this, or any other speaker. City of Doral, FL Page 3