TC Agenda 10-07-2008Budget Retreat
2009 Proposed Budget
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Day 1
October 7, 2008
8:30 a.m. to 4:00 p.m.
Council Chambers
Avon Municipal Building
Facilitators:
Larry Brooks, Scott Wright
Attendees:
Mayor and Town Council, Town Manager, Department Heads
Please Bring:
2009 Proposed Budget Binder
Agenda Topics
Presenter
8:15-8:45 a.m.
Set-up and Continental Breakfast
8:45-9:00 a.m.
Budget Message and Introduction
Larry Brooks
Overview of Proposed 2009 Operating Budgets and
9:00-10:00 a.m.
Financial Models
Scott Wright
10:00-10:15 a.m.
Morning Break
Justin Hildreth, Jenny
10:00-11:00 a.m.
Water Fund, Engineering, and Capital Projects
Strehler
11:00-11:30 a.m.
Community Development
Eric Heidemann
11:30-Noon
Municipal Court
Judge Allen
Noon-1:30 p.m.
Lunch, Staff Evaluations
1:30-2:15 p.m.
Police Department
Brian Kozak
2:15-2:30 p.m.
Afternoon Break
2:30-3:00 p.m.
Community Relations
Becky Lawlor
3:00-4:00 p.m.
Follow-up and Other Discussion Items