HomeMy WebLinkAbout050106 Work Session
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
AGENDA
CITY COUNCIL WORK SESSION
Monday, May 1, 2006
5:30 p.m.
2007 Operating Budget & 2007-2011 Capital Improvement Program
I. Dinner
II. 2007 Budget Workshop #1
A. Budget Process
B. Purpose of Initial Workshop
C. Issues Affecting 2007 Budget Outcome
1. Legislative Action (Potential Levy Limits)
2. New Positions/Programs
3. Fire Station Referendum
4. City Hall/Police Station Operations
5. New Valuation Growth
D. Council Observations Regarding Existing, New or Modified
Programs/Services
E. Council Taxation Direction
III. 2007-2011 Capital Improvement Program (CIP)
A. Purpose
B. Process
C. Importance
D. Contents
1. Equipment Matrix
2. 2007 Projects
3. 2008-2011 Projects
E. Issues for Discussion
IV. Adjournment: 6:55 pm
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Phone 952.447.4230 / Fax 952.447.4245