AGENDA (Supporting Docs)

DANIA BEACH CITY COMMISSION

BUDGET WORKSHOP

MONDAY, SEPTEMBER 09, 2013 - 5:00 P.M.

 

ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDING, AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.

LOBBYIST REGISTRATION IS REQUIRED. PRIOR TO ENGAGING IN ANY LOBBYING ACTIVITIES, WHETHER OR NOT COMPENSATION IS PAID OR RECEIVED IN CONNECTION WITH THOSE ACTIVITIES, EACH LOBBYIST SHALL FILE WITH THE CITY CLERK AN ANNUAL REGISTRATION STATEMENT AND PAY AN ANNUAL ONE HUNDRED DOLLARS ($100.00) REGISTRATION FEE FOR EACH PRINCIPAL OR EMPLOYER. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK'S OFFICE, OR ON THE CITY WEBSITE: WWW.DANIABEACHFL.GOV. (ORDINANCE #2012-019)

 

IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK'S OFFICE, 100 W. DANIA BEACH BOULEVARD, DANIA BEACH, FL 33004, (954) 924-6800 EXTENSION 3624, AT LEAST 48 HOURS PRIOR TO THE MEETING.

IN CONSIDERATION OF OTHERS, WE ASK THAT YOU:

A. PLEASE TURN CELL PHONES OFF, OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL, PLEASE STEP OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING.

B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING.

 

1.      CALL TO ORDER/ROLL CALL

 

2.      PRESENTATIONS (Agenda Request Item)

 

1.      Opening Remarks - City Manager Baldwin

 

2.      Financial Overview - Mark Bates, Finance Director (Supporting Docs)

 

3.      COMMISSION DISCUSSION

 

1.      Pension

 

2.      Healthcare

 

3.      Other Budget Funding Items (Supporting Docs)

1. SW Community Center Paint & Sign - $3,965.00

2. CW Thomas Park Synthetic Field Turf - $718,032.00

3. Creative Arts Council Discretionary Funding - $20,000.00

4. Arts & Seafood Festival Supplemental Funding - $10,000.00

5. SW Community Center After School Program - $16,151.00

6. CW Thomas Park Sun Shade Shelter - $39,180.00

7. Sun Shade Canopies for Adler, Mullikin, Melaleuca and Chester Byrd Parks

$89,400.00

8. Frost Park High Shade Canopy - $21,325.00

9. CW Thomas Park Additional Swim Central Lessons - $15,300.00

10. Improved Federal Highway Maintenance Program

 

4.      ADJOURNMENT