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Posted on: November 28, 2016

PUBLIC NOTICE City Council 2017 Budget Retreat

Notice is hereby given that the Mayor and Aldermen of the City of Savannah will hold the 2017 Budget Retreat Wednesday, November 30, 2016 beginning at 8:30 a.m., and Thursday, December 1, 2016 from 8:30 a.m. until the end of the agenda in the O’Connor Room on the second floor of the Savannah Civic Center located at 301 West Oglethorpe Ave, Savannah, GA.

*The AGENDA is below

For more information, contact Dyanne C. Reese, Clerk of Council at 651-6441.


City Council Budget Retreat
Savannah Civic Center
O’Connor Room
November 30 - December 1, 2016
AGENDA
Wednesday, November 30, 2016


8:30AM           Budget Retreat Opening

9:00AM           Call to Order………………….........Eddie Deloach, Mayor

9:05AM           Opening Remarks ……………...…….Rob Hernandez, City Manager

9:10AM           FY16 Financial Update…………………..……...David Maxwell, Chief Financial Officer

10:00AM         FY17 Budget Overview………..………...Rob Hernandez, City Manager

10:30AM         Break

10:45AM         FY17 Projected Revenues & Proposed Fee Changes………….David Maxwell, Chief Financial Officer

11:15AM         FY17 Proposed Expenditures……………........... Melissa D. Carter, Budget Director

11:45AM         Break

12:00PM          2017-2021 Capital Plan Overview…………….. .Melissa D. Carter, Budget Director

12:45PM          Agency Overviews

                                                                                                          
Development, Sustainability, Mobility &  Parking…………..……..Peter Shonka,
                                                                                            Assistant City Manager

Public Works & Water Resources……..…………...…………...…...John Sawyer,
                                                                                                          Bureau Chief

Sanitation & Property Maintenance..……………………..……....…Gene Prevatt,
                                                                                                         Bureau Chief

  1:45PM          Break  

  2:00PM          Discussion………………….............Eddie Deloach, Mayor

  4:30PM          Adjourn


City Council Budget Retreat
Savannah Civic Center
O’Connor Room
November 30 - December 1, 2016
AGENDA 
Thursday, December 1, 2016

8:30AM           Budget Retreat Opening

9:00AM           Call to Order……………….........Eddie Deloach, Mayor

9:05AM           Opening Remarks………….……...Rob Hernandez, City Manager

9:10AM           Agency Overviews

Community & Economic Development……..………………......Taffanye Young,
                                                                                                          Bureau Chief
Leisure & Recreation Services ………………………………….....Joe Shearouse,
                                                                                                          Bureau Chief
Fire & Emergency Services…………….…………………..…Charles Middleton,
                                                                                                               Fire Chief
Police …….……………………………………………………...Joseph Lumpkin,
                                                                                                            Police Chief

Administrative and Support Services………….……………… Melissa D. Carter,
                                                                                                        Budget Director
11:30AM         Break

11:45AM         Social Services & Cultural Arts …………………...Melissa D. Carter, Budget Director

Eileen Baker, Cultural Affairs Director

12:15PM          Proposed Utility Enterprise Funds…………..…David Maxwell, Chief Financial Officer         

Water, Sewer, and I&D Enterprise
Sanitation Enterprise

12:45PM          Break


1:00PM            Discussion………........................Eddie Deloach, Mayor

  3:30PM          Adjourn
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