City Council Work Session
Rochester Hills
Meeting Agenda - Final
1000 Rochester Hills 
Drive
Rochester Hills, MI 
48309
(248656-4660
Home Page:  
www.rochesterhills.org
John LDalton, Bryan KBarnett, Jim Duistermars, Melinda Hill, 
Barbara LHolder, Linda Raschke, Gerald Robbins
Rochester Hills Museum Dairy Barns at the 
Van Hoosen Farms, 1005 Van Hoosen Road
7:30 PM
Monday, August 30, 2004
 
 
Beverly AJasinski, City Clerk, CMC
Susan Galeczka, City Council Liaison
 SPECIAL BUDGET WORK SESSION
CALL TO ORDER
ROLL CALL
PUBLIC COMMENTS
ADMINISTRATION
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
000 General Fund Revenue
102 City Council
171 Mayor's Office
 
CLERK'S OFFICE
 
191 Elections
201 Accounting
215 Clerk's Office
276 Cemetery
2004-0727
Discussion on Proposed 2005 Budget - Special Revenue Funds (200's)
211 - Stoney Creek Perpetual Care Fund
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
210 Legal Services
233 Human Resources
 
ASSESSING/TREASURY
 
209 Assessing
247 Board of Review
253 Treasury
 
 
279 Building Authority
315 Crossing Guard
 
BUILDING/ORDINANCE ENFORCEMENT
 
371 Building Department
372 Ordinance Compliance
535 Weed Control
2004-0727
Discussion on Proposed 2005 Budget - Special Revenue Funds (200's)
226 - Solid Waste Management Fund
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
PLANNING & DEVELOPMENT
 
400 Planning Commission
401 Planning & Development Department
410 Zoning Board of Appeals
804 Historic Districts Commission
2004-0730
Discussion on Proposed 2005 Budget - Component Units (800's)
848 LDFA
893 Economic Development Corp
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
448 Street Lighting
666 Community Development Block Grant
 
PARKS & FORESTRY
756 Parks and Recreation
774 Forestry
774 Forestry
2004-0727
Discussion on Proposed 2005 Budget - Special Revenue Funds (200's)
232 - Tree Fund
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
852 -  Retiree Hospitalization
900 Transfer of funds
2004-0729
Proposed 2005 Budget - Capital Funds (400's)
420 - Capital Improvement Fund
2004-0727
Discussion on Proposed 2005 Budget - Special Revenue Funds (200's)
206 - Fire Department
2004-0729
Proposed 2005 Budget - Capital Funds (400's)
402 - Apparatus Fund
2004-0710
Discussion on Proposed 2005 Budget - General Fund (100's)
Budget Agenda Summary.pdf,
2005 Budget Answers 1.pdf,
2005 Budget Answers 2.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes 051004 CC Budget WS.pdf,
Minutes CC 022504 Budget WS.pdf
Attachments:
326 - Wireless Communications
ANY OTHER BUSINESS
NEXT MEETING DATE
Special Budget Work Session Tuesday, August 312004 7:30 PM
 
Regular City Council Meeting Wednesday, September 12004 7:30 PM
 
Special Budget Work Session Wednesday, September 12004 immediately following 
Regular Meeting
 
Special Budget Work Session Thursday, September 22004 7:30 PM
ADJOURNMENT
Note:
Anyone planning to attend the meeting who has need of special assistance under the 
Americans with Disabilities Act (ADAis asked to contact the Clerk's Office at 248-841-2460 at 
least 48 hours prior to the meeting.