Posted on: November 28, 2016[ARCHIVED] PUBLIC NOTICE City Council 2017 Budget Retreat
Notice is hereby given that the Mayor and Aldermen of the City of Savannah will hold the 2017 Budget Retreat Wednesday, November 30, 2016 beginning at 8:30 a.m., and Thursday, December 1, 2016 from 8:30 a.m. until the end of the agenda in the O’Connor Room on the second floor of the Savannah Civic Center located at 301 West Oglethorpe Ave, Savannah, GA.
*The AGENDA is below
For more information, contact Dyanne C. Reese, Clerk of Council at 651-6441.
City Council Budget Retreat
Savannah Civic Center
O’Connor Room
November 30 - December 1, 2016
AGENDA
Wednesday, November 30, 2016
8:30AM Budget Retreat Opening
9:00AM Call to Order………………….........Eddie Deloach, Mayor
9:05AM Opening Remarks ……………...…….Rob Hernandez, City Manager
9:10AM FY16 Financial Update…………………..……...David Maxwell, Chief Financial Officer
10:00AM FY17 Budget Overview………..………...Rob Hernandez, City Manager
10:30AM Break
10:45AM FY17 Projected Revenues & Proposed Fee Changes………….David Maxwell, Chief Financial Officer
11:15AM FY17 Proposed Expenditures……………........... Melissa D. Carter, Budget Director
11:45AM Break
12:00PM 2017-2021 Capital Plan Overview…………….. .Melissa D. Carter, Budget Director
12:45PM Agency Overviews
Development, Sustainability, Mobility & Parking…………..……..Peter Shonka,
Assistant City Manager
Public Works & Water Resources……..…………...…………...…...John Sawyer,
Bureau Chief
Sanitation & Property Maintenance..……………………..……....…Gene Prevatt,
Bureau Chief
1:45PM Break
2:00PM Discussion………………….............Eddie Deloach, Mayor
4:30PM Adjourn
City Council Budget Retreat
Savannah Civic Center
O’Connor Room
November 30 - December 1, 2016
AGENDA
Thursday, December 1, 2016
8:30AM Budget Retreat Opening
9:00AM Call to Order……………….........Eddie Deloach, Mayor
9:05AM Opening Remarks………….……...Rob Hernandez, City Manager
9:10AM Agency Overviews
Community & Economic Development……..………………......Taffanye Young,
Bureau Chief
Leisure & Recreation Services ………………………………….....Joe Shearouse,
Bureau Chief
Fire & Emergency Services…………….…………………..…Charles Middleton,
Fire Chief
Police …….……………………………………………………...Joseph Lumpkin,
Police Chief
Administrative and Support Services………….……………… Melissa D. Carter,
Budget Director
11:30AM Break
11:45AM Social Services & Cultural Arts …………………...Melissa D. Carter, Budget Director
Eileen Baker, Cultural Affairs Director
12:15PM Proposed Utility Enterprise Funds…………..…David Maxwell, Chief Financial Officer
Water, Sewer, and I&D Enterprise
Sanitation Enterprise
12:45PM Break
1:00PM Discussion………........................Eddie Deloach, Mayor
3:30PM Adjourn