TC Agenda 10-16-2007Budget Retreat
2008 Proposed Budget
A9 eodS
Day 1
October 16, 2007
8:30 a.m. to 4:30 p.m.
Council Chambers
Avon Municipal Buildiniz
Facilitators:
Larry Brooks, Scott Wright
Attendees:
Mayor and Town Council, Town Manager, Department Heads
Please Bring:
2008 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
9:00-10:00 a.m.
Overview of Proposed 2008 Budget
Scott Wright
10:00-10:15 a.m.
Morning Break
Public Works, Fleet Maintenance, and
Jenny Strehler, Scott
10:15-11:30 a.m.
Transportation
Wright, Larry Brooks
11:30-Noon
Community Development
Eric Heidemann
Noon-1:30 p.m.
Lunch, Staff Evaluations
1:30-2:15 p.m.
Police Department
Brian Kozak
2:15-2:30 a.m.
Afternoon Break
2:30-3:00 p.m.
Water Fund and Engineering
Justin Hildreth
3:30-4:00 p.m.
Community Relations and Website Update
Becky Lawlor
4:00-4:30 p.m.
Follow-up and Other Discussion Items