Council Workshop

8401 N.W. 53RD TERR. City of Doral, FL DORAL, FL 33166 Meeting Agenda - Final-revised Council Workshop Mayor Juan Carlos Bermudez Vice Mayor Ana Maria Rodriguez Councilman Pete Cabrera Councilwoman Christi Fraga Councilwoman Claudia Mariaca Charter Officials Edward Rojas, City Manager Connie Diaz, City Clerk Weiss, Serota, Helfman, et al, City Attorney Wednesday, August 22, 2018 10:00 AM Council Chambers Budget Workshop II - FY 18-19 1) Call to Order / Roll Call of Members 2) Pledge of Allegiance 3) Discussion Items A) 18-2819 City of Doral Proposed Budget for Fiscal Year 2018-2019 Sponsors: City Manager Attachments: FY 2019 Line Item Budget - Office of the Mayor & Council FY 2019 Line Item Budget - Office of Charter Enforcement FY 2019 Line Item Budget - Office of the City Attorney FY 2019 Line Item Budget - Office of the City Clerk FY 2019 Line Item Budget - Office of the City Manager FY 2019 Line Item Budget - Division of Public Affairs FY 2019 Line Item Budget - Infrastructure Replacement Fund FY 2019 Line Item Budget - Other Post Employment Benefits Fund FY 2019 Line Item Budget - Public Works FY 2019 Line Item Budget - People's Transportation Plan (CITT) Fund FY 2019 Line Item Budget - Stormwater Fund FY 2019 Line Item Budget - Transportation Fund FY 2019 Line Item Budget - Capital Improvement Fund Five Year Financial Plan City of Doral, FL Page 1 Council Workshop Meeting Agenda - Final-revised August 22, 2018 4) Adjournment Notice to the Public 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 2