City Council Special Work Session
Rochester Hills
Meeting Agenda - Final
1000
Rochester Hills Dr
.
Rochester Hills, MI
48309
(
248
)
656
-
4600
Home Page
:
www
.
rochesterhills
.
org
Erik Ambrozaitis, J
.
Martin Brennan, Greg Hooper, Vern Pixley, James Rosen,
Michael Webber and Ravi Yalamanchi
Vision Statement
:
The Community of Choice for Families and Business
Mission Statement
: "
Our mission is to sustain the City of Rochester Hills as the premier
community of choice to live, work and raise a family by enhancing our vibrant residential
character complemented by an attractive business community
."
Budget Meeting
5:30 PM
Monday, August 18, 2008
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
REVIEW OF AGENDA
PUBLIC COMMENTS
LEGISLATIVE & ADMINISTRATIVE COMMENTS
PROPOSED 2009 BUDGET DISCUSSIONS
2008-0433
General Budget Overview - 2009
Agenda Summary.pdf
Agenda Summary.pdf
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
2008-0425
Discussion - General Fund (100's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
GENERAL FUND REVENUE
GENERAL FUND
-
TRANSFER OUT
MAYOR'S DEPARTMENT
-
Mayor's Department
(
171
)
-
Legal Services
(
210
)
-
Special Lighting
(
448
)
-
Community Development Block Grant
(
666
)
-
Supplemental Retiree Health
(
852
)
2008-0429
Discussion - Internal Service Funds (600's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
- Self Insurance Fund (677)
2008-0431
Discussion of the Capital Funds (400's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
- Capital Improvement Fund (420)
2008-0425
Discussion - General Fund (100's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
CLERK'S OFFICE
-
City Council
(
102
)
-
Elections
(
191
)
-
Accounting
(
201
)
2008-0427
Discussion - Special Revenue Funds (200's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
- Stoney Creek Perpetual Care (211)
2008-0425
Discussion - General Fund (100's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
ASSESSING
/
TREASURY
-
Assessing
(
209
)
-
Board of Review
(
247
)
-
Treasury
(
253
)
-
Building Authority
(
279
)
HUMAN RESOURCES
(
233
)
BUILDING
/
ORDINANCE
-
Building Department
(
371
)
-
Ordinance Compliance
(
372
)
-
Weed Control
(
535
)
PLANNING & DEVELOPMENT
-
Planning Commission
(
400
)
-
Planning Department
(
401
)
-
Zoning Board of Appeals
(
410
)
-
Historic District Commission
(
804
)
2008-0426
Discussion - Component Units (800's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
-
Brownfield Redevelopment
(
843
)
-
Local Development Finance Authority
(
848
)
-
SmartZone
(
851
)
-
Economic Development Corporation
(
893
)
2008-0425
Discussion - General Fund (100's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
PARKS
-
Parks Department
(
756
)
-
Forestry
(
774
)
2008-0427
Discussion - Special Revenue Funds (200's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
-
Tree Fund
(
232
)
-
Green Space
(
299
)
2008-0429
Discussion - Internal Service Funds (600's) - 2009 Budget
081808 Budget Discussion Outline.pdf
081808 Budget Discussion Outline.pdf
Attachments
:
MIS
ANY OTHER BUSINESS
NEXT MEETING DATE
- Special Budget Work Session - Monday, August 25, 2008 - 5:30 PM
ADJOURNMENT
Note:
Anyone planning to attend the meeting who has need of special assistance under the
Americans with Disabilities Act
(
ADA
)
is asked to contact the Clerk's Office at
248
-
841
-
2460
at least
48
hours prior to the meeting
.
