SYRACUSE CITY COUNCIL/ADMINISTRATION
RETREAT
March 21, 2014, 8:00 a.m. ? 4:30 p.m.
March 22, 2014, 8:00 a.m. ? 1:30 p.m.
Syracuse Fire Department Training Room
1869 S. 3000 W.
Syracuse, UT 84075
**Please note that staff has built in 10 minutes of discussion time for each agenda item. After the
staff presentation there will be time for Q&A; there will also be a period at the end of each day for
additional discussion.**
MARCH 21, 2014
? 8:00 a.m. ? Welcome/ Agenda Review (Mayor Palmer)
? 8:10 a.m. ? Status of Fiscal Year 2013-2014 budget (Finance Director Marshall)
? 8:25 a.m. ? Fiscal Year 2014-2015 budget overview and goals (City Manager Bovero)
? 8:55 a.m. ? Mayor/City Council budget presentation (Mayor Palmer)
? 9:10 a.m. ? Public Works Department budget presentation (Public Works Director Whiteley)
? 10:00 a.m. ? Break
? 10:15 a.m. ? Public Works Department budget presentation, cont?d (Public Works Director Whiteley)
? 11:00 a.m. ? Parks and Recreation Department budget presentation (Parks & Rec. Director Robinson)
? 11:30 a.m. ? Fire Department budget presentation (Chief Froerer)
? 12:00 noon ? Working Lunch if necessary and Council/Administration photos.
? 1:00 p.m. ? Police Department budget presentation (Chief Atkin)
? 2:00 p.m. ? Information Technologies (IT) and Building Maintenance budget presentation (IT Director Peace)
? 2:30 p.m. ? Focus on prioritization of Capital Improvement Plan (CIP) projects.
? Utility Rate Structure Review (Finance Director Marshall & City Manager Bovero)
? 3:00 p.m. ? Break
? 3:15 p.m. ? Focus on prioritization of Capital Improvement Plan (CIP) projects.
? Utility Rate Structure Review (Finance Director Marshall & City Manager Bovero)
? 4:15 p.m. ? Wrap-up/closing discussion
? 4:30 p.m. ? Adjourn
MARCH 22, 2014
? 8:00 a.m. ? Welcome/Agenda Review (Mayor Palmer)
? 8:15 a.m. ? Community Development Department budget presentation (CED Director Christensen)
? 8:45 a.m. ? Administration Budget Presentation (Finance Director Marshall)
? 9:15 a.m. ? Discuss City Long-term Operational Policy Goals (Mayor Palmer and City Manager Bovero)
? 10:00 a.m. ? Break
? 10:15 a.m. ? Discuss City Long-term Operational Policy Goals (Mayor Palmer and City Manager Bovero)
? 11:00 a.m. ? Leadership training.
? 12:00 noon ? Lunch and wrap-up/discussion.
? 1:30 p.m. ? Adjourn
~~~~~
In compliance with the Americans Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should contact the City Offices at 801-825-1477 at least 48 hours in advance of the meeting.
CERTIFICATE OF POSTING
The undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was posted within the Syracuse City limits on this 19th day of March, 2014 at Syracuse City Hall on the City Hall Notice Board and at http://www.syracuseut.com/. A copy was also provided to the Standard-Examiner on March 19, 2014.
.
CASSIE Z. BROWN, CMC
SYRACUSE CITY RECORDER
Notice of Special Accommodations (ADA)
In compliance with the Americans Disabilities Act, persons needing auxiliary communicative aids and services for this meeting should contact the City Offices at 825-1477 at least 48 hours in advance of the meeting.