City Council Special Work Session
Rochester Hills
Meeting Agenda - Final Revised
1000 Rochester Hills |
Drive |
Rochester Hills, MI |
48309 |
Home Page: |
www.rochesterhills.org |
Erik Ambrozaitis, Jim Duistermars, Barbara Holder, Greg Hooper, |
Linda Raschke, James Rosen, Ravi Yalamanchi |
1000 Rochester Hills Drive
7:30 PM
Wednesday, August 29, 2007
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
REVIEW OF AGENDA
PUBLIC COMMENTS
PROPOSED 2008 BUDGET DISCUSSIONS
Discussion - Special Revenue Funds (200's) - 2008 Budget
- Fire Department - Revenue (206) |
- Fire Department - Administration (206) |
- Full-Time Suppression (339) |
- Paid-On-Call Firefighters (340) |
- Fire Prevention Bureau (341) |
- Emergency Medical Response (344) |
Discussion of the Capital Funds (400) - 2008 Budget
- Fire Capital Fund (402)
Discussion - General Fund (100's) - 2008 Budget
- Wireless Communications (326)
Discussion - Internal Service Funds (600's) - 2008 Budget
Discussion of the Debt Service Funds (300's) - 2008 Budget
- Local Street - 2001 Series (313) |
- Local Street (SAD) - 2001 Series (314) |
- Local Street - 2002 Series (325) |
- Local Street - 1994 Series (337) |
- Local Street (SAD) - 1995 Series (338) |
- OPC Building Debt (368) |
- Municipal Building Debt (370) |
- Refunding Bond - 1998 Series (391) |
- Refunding Bond - 2002 Series (392) |
Discussion of the Water and Sewer Funds (500's) - 2008 Budget
- Water & Sewer Debt Service Fund (595)
Discussion - General Fund (100's) - 2008 Budget
GENERAL FUND - TRANSFER OUT (990)
Discussion - Special Revenue Funds (200's) - 2008 Budget
- Major Road Revenue (202) |
Discussion of the Capital Funds (400) - 2008 Budget
- Major Road - Transfer Out (442) |
- Major Road - Construction (452) |
- Major Road - Routine Maintenance (462) |
- Major Road - Traffic Service (472) |
- Major Road - Winter Maintenance (482) |
- Major Road - Administration (492) |
Discussion - Special Revenue Funds (200's) - 2008 Budget
- Local Street - Revenue (203) |
Discussion of the Capital Funds (400) - 2008 Budget
- Local Street - Transfer Out (444) |
- Local Street - Construction (454) |
- Local Street - Routine Maintenance (464) |
- Local Street - Traffic Service (474) |
- Local Street - Winter Maintenance (484) |
- Local Street - Administration (494) |
Discussion - Special Revenue Funds (200's) - 2008 Budget
- Pathway Maintenance Fund (214) |
Discussion of the Capital Funds (400) - 2008 Budget
- Pathway Construction Fund (403)
Discussion - Special Revenue Funds (200's) - 2008 Budget
- Drains Fund (244)
Discussion of the Water and Sewer Funds (500's) - 2008 Budget
- Sewer - Operating & Maintenance (510) |
- Water - Operating & Maintenance (530) |
- W&S - Capital Improvement (593) |
ANY OTHER BUSINESS
NEXT MEETING DATE
- Special Budget Work Session - Thursday, August 30, 2007 - 7:30 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. |