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HOME OF PELICAN ISLAND
SEBASTIAN CITY COUNCIL
FY2008/2009 BUDGET WORKSHOP
MONDAY, AUGUST 25, 2008 - 6:00 PM
AGENDA
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. FY2008/2009 BUDGET
A. Citizen Budget Review Advisory Board Report
B. Budget Presentation/Overview -City Manager
C. Department Questions
1) City Council
2) City Manager
3) City Clerk
4) City Attorney
5) Finance
6) MIS
7) Human Resources
8) Growth Management
a) Code Enforcement
9) Police Department
a) Administration
b) School Resource Officer
c) Patrol Division
d) Community Policing
e) Detective Division
f) Support Services
g) Dispatch Unit
h) Special Operations
i) Professional Standards
10) Engineering
11) Public Works
a) Roads and Maintenance Division
b) Stormwater Utility Division
c) Central Garage Division
d) Parks and Recreation Division
e) Cemetery Division
f) Building Maintenance Division
12) Non-Departmental
13) Golf Course
14) Building
15) Airport
16) Capitallmprovements
17) CRA
5. PUBLIC COMMENTS
6. COUNCIL COMMENTS/DIRECTION
7. ADJOURNMENT (shall begin no earlier than 5:00 pm and adjourn no later than 10:00 p.m. perR-08-09)
HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT MEETINGS.
Regular City Gc~uncii ivi~et ~ ,~. u „ ... ~ a:;t i' ~~ ~r'~. 25
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED
SUBSEQUENT TO THIS WORKSHOP WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. (288.0105 F.S.)
IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL
ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589-5330 AT
LEAST 48 HOURS IN ADVANCE OF THIS MEETING.