CITY OF SUNSET HILLS

BOARD OF ALDERMEN AND FINANCE COMMITTEE

BUDGET WORK SESSION 

AGENDA

SEPTEMBER 27, 2022

5:30 P.M.

 

A meeting of the Sunset Hills Board of Aldermen and Finance Committee was called by Mayor Patricia Fribis and will be held in the Robert C. Jones Auditorium at City Hall, 3939 S. Lindbergh Boulevard

And virtually via Zoom

 

You can join the meeting via Zoom.com or by using the following link: 

https://us02web.zoom.us/j/81942760291?pwd=aXBLeHMrWXh4aEFQVFQ2UTBTd0NpUT09

 

Or, you can dial in at 312-626-6799

Meeting ID: 819 4276 0291
Password: 120960



*Please note: No comments will be taken from the public during the meeting



1.

PLEDGE OF ALLEGIANCE

2.

ROLL CALL

3.

INTRODUCTION AND BUDGET OVERVIEW

4.

REVENUE REVIEW

5.

ADMINISTRATION AND COURTS REVIEW

6.

PUBLIC WORKS REVIEW

7.

POLICE AND PROP P FUND REVIEW

8.

PARKS REVIEW

9.

ARPA UPDATE

10.

SUPPORTING DOCUMENTS

Documents:
  1. Preliminary Budget Memo.pdf
  2. Revenue_2023 as of 22.09.22.pdf
  3. Expenditures by Dept_2023 as of 22.09.22.pdf
  4. Expenditures by Type_2023 as of 22.09.22.pdf
  5. Fund Statements_2022 Forecast as of 22.09.22.pdf
  6. Fund Statements_2023 Budget as of 22.09.22.pdf
  7. Cap Plan Summary_22.09.22.pdf
  8. ARPA Options_22.09.22.pdf
11.

ADJOURNMENT