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HomeMy WebLinkAbout2017_07_18 CC AgendaCity Council City of Brookings Meeting Agenda Brookings City Council Brookings City & County Government Center 520 3rd St., Suite 230 Brookings, SD 57006 Phone: (605) 692-6281 Fax: (605) 692-6907 Vision Statement: "We are an inclusive, diverse, connected community that fuels the creative class, embraces sustainability and pursues a complete lifestyle. We are committed to building a bright future through dedication, generosity and authenticity. Bring your dreams!" Community Room5:00 PMTuesday, July 18, 2017 Study Session The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 5:00 PM BUDGET MEETING 1. Call to Order / Pledge of Allegiance. 2. Record of Council Attendance. 3.ID 2017-0420 2018 Budget Workshop #1 Page 1 City of Brookings July 18, 2017City Council Meeting Agenda 2018 Proposed Budget Summary 75% Sales Tax Projected Cash Flow 25 % Sales Tax Projected Cash Flow 2018 Budget Narrative Airport 2018 Budget Narrative City Attorney 2018 Budget Narrative City Clerk 2018 Budget Narrative City Council 2018 Budget Narrative City County Government Building 2018 Budget Narrative City Manager 2018 Budget Narrative Community Development 2018 Budget Narrative Engineering 2018 Budget Narrative Finance 2018 Budget Narrative Fire 2018 Budget Narrative Gen Govt Buildings 2018 Budget Narrative HR 2018 Budget Narrative IT 2018 Budget Narrative Library 2018 Budget Narrative Liquor 2018 Budget Narrative Park, Rec, Forestry 2018 Budget Narrative Police 2018 Budget Narrative Special Assessment 2018 Budget Narrative Storm Drainage 2018 Budget Narrative Street Dept 2018 Budget Narrative SW Collection 2018 Budget Narrative SW Disposal 2018 Budget Narrative Swiftel Center 2018 -2022 CIP Attachments: 4. City Council member introduction of topics for future discussion. Any Council Member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time. A majority vote is required. 5. Adjourn. Brookings City Council: Keith Corbett, Mayor, Mary Kidwiler, Deputy Mayor & Council Member Council Members Patty Bacon, Dan Hansen, Ope Niemeyer, Holly Tilton Byrne, and Nick Wendell Council Staff: Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday 1:00pm/Thursday 7:00pm/Friday 9:00pm/Saturday 1:00pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org Page 2 City of Brookings July 18, 2017City Council Meeting Agenda Assisted Listening Systems (ALS) are available upon request. Please contact Shari Thornes, Brookings City Clerk, at (605)692-6281 or sthornes@cityofbrookings.org. If you require additional assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at (605)692-6281 at least three working days prior to the meeting. Page 3 City of Brookings