Town Council

town of SUMMERVILLE, sc April 21 - 22, 2022 • Cambria Hotel • 405 Sigma Drive • Summerville, SC BUDGET RETREAT Fiscal Year July 1, 2022 - June 30, 2023 Agenda - Thursday, April 21, 2022 8:30 a.m. Arrive at Cambria Hotel – The Berkeley Room Light breakfast 8:45 a.m. Welcome and Overview 9:00 a.m. Presentation of 2023 Proposed GF Budget • Summerville Behind the Numbers • Revenue Projections • Presentation of Departmental Budget Requests • Personnel and Operational Requests • Capital Requests Noon Lunch at Cambria Hotel 1:00 p.m. Continuation of Presentation of Departmental Budget Requests 2:00 p.m. Discussion of Proposed Budget 3:30p.m. Presentation of Other Funds • Hospitality Tax Fund • Impact Fees Fund • Grants & CDBG • ARP (American Rescue Plan) 4:00 p.m. Fee Schedules • Parks and Recreation • Stormwater Plan Review • Planning and Zoning • Building Permits 4:30 p.m. Employee Performance Reviews and Benefits Programs • Employee Performance Reviews • Health Insurance Program 5:00 p.m. Adjourn