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CITY OF CARLISLE
SPECIAL CITY COUNCIL MEETING AGENDA
Saturday, January 28, 2006; 8:00 A.M.
Carlisle City Hall Council Chamber, 195 N. 1^st __________________________________________________________________________________________                                                                                                                                                                      

The following agenda items will be considered, times being approximate: __________________________________________________________________________________________

8:00 A.M. CALL SPECIAL MEETING TO ORDER

2006-2007 Budget Workshop (attachment budget projection worksheet and capital improvement plan to follow):

General and Trust and Agency Funds

8:00 Fire / EMS – Scott Burger
8:15 Police - Ron Fox
8:30 Library - Bob Berning and Library Board
8:45 Aquatic Center, Parks and Recreation, Rec Center, Community Building, Cemetery – Jim Briseno
9:00 Solid Waste, Community Beautification, Economic Development – Neil Ruddy, Pat Brehse
9:10 City Council, Mayor 9:20 Legal Services, City Hall – Neil Ruddy, Pat Brehse
9:30 Trust and Agency – Expendable, Trust and Agency – Non Expendable, Self Funded Insurance - Neil Ruddy, Pat Brehse
9:40 Street Lighting, Mosquito Spraying, Animal Control – Pat Brehse, Steve O’Braza
__________________________________________________________________________________________

9:50 A.M. Break

Enterprise, Capital Projects and Debt Service funds

10:00 Water – Steve O’Braza
10:20 Sanitary Sewer / Wastewater Treatment – Steve O’Braza
10:40 Road Use (Streets) – Steve O’Braza
11:00 Electric – Jack McCuen 11:20 Capital Projects: 2006 – 2007 capital improvements (attachment of 5-year CIP to follow)
11:35 Debt Service
11:50 Consider special meeting date: February 4, 2006 at 8:00 A.M. to continue 2006-07 budget workshop, if necessary
11:55 Other

ADJOURNMENT

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