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