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LA VISTA CITY COUNCIL
BUDGET WORKSHOP AGENDA
July 16, 2018
6:00 P.M.
I. Call to Order
II. Pledge of Allegiance
III. Announcement of Location of Posted Open Meetings Act
IV. Budget Overview (Gunn)
V. General Fund
• Fund Overview (Miserez)
• Capital Outlay (Calentine)
• Executive Overview
i. Mayor and City Council (Larson)
ii. Boards & Commissions (Buethe)
iii. City Administration (Ramirez)
• Administrative Services Overview (Pokorny)
i. City Clerk (Buethe)
ii. Finance (Miserez)
iii. Human Resources (Czarnick)
iv. Information Technology (Pokorny)
• Community Services Overview (Ramirez)
i. Community Development (Sinnett/Solberg)
ii. Library (Norton)
iii. Public Transportation (Stopak)
iv. Recreation (Stopak)
v. Swimming Pool (Stopak)
vi. Special Services Bus (Stopak)
• Public Safety Overview (Lausten)
i. Animal Control (Lausten)
ii. Fire (Lausten)
iii. Police (Kinsey)
• Public Works Overview (Soucie)
i. Public Works Administration (Soucie)
ii. Building Maintenance (Siebels)
iii. Parks (Calentine/George)
iv. Sports Complex (Thornburg/Calentine)
v. Streets (Calentine/Small)
VI. Sewer & Sewer Reserve Fund (Pokorny)
i. Sewer Operations (Foster)
VII. Debt Service Fund (Miserez)
VIII. Capital Improvement Fund & Capital Improvement Program (CIP) (Ramirez/Calentine)
IX. Other Funds
• Lottery (Pokorny)
• Economic Development (Pokorny)
• Off-Street Parking (Ramirez)
• Redevelopment (Ramirez)
• Tax Increment Financing (Pokorny)
• Qualified Sinking (Miserez)
• Police Academy (Lausten)
X. Adjournment
The public is welcome and encouraged to attend all meetings. If special accommodations are required please contact the City Clerk prior to the meeting at 402-331-4343. A copy of the Open Meeting Act is posted in the Council Chamber and available in the public copies of the Council packet.
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