CITY COUNCIL BUDGET SCHEDULE

Tuesday, May 3 Fire Station #16 Training Room 9:30 a.m. – 3:30 p.m. (with break for lunch)

• Marina Fund
• Water & Sewer Fund
• Water & Sewer Rates
• Debt Service & Other Uses
• Parking Authority
• Internal Services – Procurement
• Internal Services – Human Resources
• Government Office Building
• Information Technology
• City Council
• City Clerk
• Elections
• Mayor’s Office
• Community Promotions
• City Attorney
• General Discussion

• K-9 Unit grant

Thursday, May 5 4:00 p.m. - ? Conference Room 300

• General discussion

Monday, May 9 6:00 p.m. Regular Council Meeting

• Public Hearing – Ordinance No. 2150 – proposed FY2012 Budget
• Public Hearing – Ordinance No. 2151 – proposed water & sewer rates
• Public Hearing – Ordinance No. 2152 – proposed parking rates

Tuesday, May 10 9:30 a.m. – noon Conference Room 306

• Personnel Committees

• NSCC (9:30 a.m.)
• Police (10:00 a.m.)
• Fire (10:30 a.m.)

• Tax Rate
• General discussion

Thursday, May 12 4:00 p.m. - ? Conference Room 306

• General discussion

Tuesday, May 17 4:00 p.m. – 6:00 p.m. Conference Room 306

• General discussion

Thursday, May 19 To Be Determined (daytime) Conference Room 306

• General discussion

Monday, May 23 or June 13 6:00 p.m. Regular Council Meeting

• Ordinance No. 2150 – 2^nd reading/adoption of FY2012 Budget
• Ordinance No. 2151 – 2^nd reading/adoption of water & sewer rates
• Ordinance No. 2152 – 2^nd reading/adoption of parking rates

Council reserves the right to convene in closed session as permitted under the Annotated Code of Maryland Section 10-508(a)