City Council Special Meeting
Rochester Hills
Meeting Agenda - Final
1000
Rochester Hills Dr
Rochester Hills
,
MI
48309
(
248
)
656
-
4600
Home Page
:
www
.
rochesterhills
.
org
Greg Hooper
,
Nathan Klomp
,
Adam Kochenderfer
,
James Rosen
,
Mark Tisdel
,
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
."
1000 Rochester Hills Drive
5:30 PM
Monday, August 26, 2013
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
APPROVAL OF AGENDA
PUBLIC COMMENT
LEGISLATIVE & ADMINISTRATIVE COMMENTS
PROPOSED 2014 BUDGET DISCUSSION
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- R.A.R.A. Millage Fund (213)
2013-0292
Discussion - Component Units (800's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- R.A.R.A. Operating Fund (808)
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- O.P.C. Millage Fund (265)
2013-0292
Discussion - Component Units (800's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- O.P.C. Operating Fund (820)
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
SPECIAL POLICE FUND
-
Special Police Fund
(
207
)
2013-0285
Discussion - General Fund (100's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Crossing Guards (315)
2013-0285
Discussion - General Fund (100's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
FIRE DEPARTMENT
-
Wireless Communications
(
326
)
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Fire Department Fund (206)
2013-0288
Discussion - Capital Funds (400's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Fire Capital Fund (402)
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
D
.
P
.
S
.
-
Major Road Fund
(
202
)
-
Local Street Fund
(
203
)
-
Pathway Maintenance Fund
(
214
)
2013-0288
Discussion - Capital Funds (400's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Pathway Construction Fund (403)
2013-0286
Discussion - Special Revenue Funds (200's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Water Resources Fund (244)
2013-0289
Discussion - Water and Sewer Funds (500's) - 2014 Budget
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
-
Sewer
-
Operating Division
(
510
)
-
Water
-
Operating Division
(
530
)
-
Water
&
Sewer
-
Capital Fund
(
593
)
-
Water
&
Sewer
-
Debt Fund
(
595
)
2013-0290
Discussion - Internal Service Funds (600's) - 2014 Budget
081913 Budget Presentation Schedule.pdf
081913 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
082613 Budget Presentation Schedule.pdf
Attachments
:
- Fleet Fund (661)
NEXT MEETING DATE
- Regular Meeting - Monday, September 16, 2013 - 7:00 p.m.
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
.
