AGENDA

City Council Planning Retreat

January 12, 2013

8:30 A.M. – 4:00 P.M.

City Hall, City Council Chambers

333 West Ellsworth Street

Time	Item	Owner
8:30 – 9:00	FY 13-14 Budget Projections & Process	Keenan
9:00 – 9:30	Pension & OPEB Costs	Keenan & Whittington
9:30 – 10:00	Enterprise Recreation Funds Update	Keenan
10:30 – 11:00	Implications of Healthcare Reform	Whittington
11:00 - 11:15	BREAK
11:15 -11:45	Upcoming Labor Agreements – CLOSED SESSION	Whittington
11:45 – 12:15	Tax Appeals Updates – CLOSED SESSION	Branson
12:30 – 1:00	Dioxin Resolution Update - LUNCH	Dow Chemical Co.
1:00 – 1:30	Landfill Gas to Energy Update	Bush
1:30 – 2:00	Multi-Year Budgets	Keenan
2:00 – 2:45	Council Governance	Lynch
2:45 – 3:00	BREAK
3:00 – 4:00	Council Directives for FY 2012-2013	Donker
end

casual attire is recommended