CITY OF SUNSET HILLS

BOARD OF ALDERMEN & FINANCE COMMITTEE 

BUDGET WORK SESSION

 A G E N D A

SEPTEMBER  28, 2021

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 

Virtually via Zoom 

THERE WILL BE NO IN PERSON MEETING

 

Join Zoom Meeting

https://us02web.zoom.us/j/88597183198?pwd=a2ZHeEluZFdGcmZvRkRqNXJkbUZadz09

Or you can dial in at 312-626-6799

Meeting ID: 885 9718 3198 

Passcode: 974659 


 

*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: 5:30 PM - 5:35 PM

4.

REVENUE REVIEW: 5:35 PM - 5:45 PM

5.

ADMINISTRATION AND COURTS REVIEW: 5:45 PM - 5:55 PM

6.

PUBLIC WORKS REVIEW: 5:55 PM – 6:20 PM

7.

POLICE AND PROP P FUND REVIEW: 6:20 PM -7:00 PM

8.

PARKS REVIEW: 7:00 PM – 7:20 PM

9.

PERSONNEL DISCUSSION: 7:20 PM – 7:30 PM

10.

ARPA FUNDING DISCUSSION: 7:30 PM – 8:00 PM

11.

SUPPORTING DOCUMENTS

Documents:
  1. Memo - Preliminary Budget Workshop.pdf
  2. 1Fund Stmt - 2022 Budget Submitted.pdf
  3. 2Fund Stmt - 2021 Forecast.pdf
  4. 3Fund Stmt - 2021 Budget.pdf
  5. 4Fund Stmt - 2020 Actual.pdf
  6. 5Fund Stmt - 2019 Actual.pdf
  7. 6aDetail Income Stmts - 2019 to 2022.pdf
  8. 7Revenue Submitted.pdf
  9. 8Gen Govn Dept Submitted.pdf
  10. 9Public Works Dept Submitted.pdf
  11. 10Public Safety Dept Submitted.pdf
  12. 10aPublic Safety Fund Budget Scenarios.pdf
  13. 11Parks and Rec Dept Submitted.pdf
  14. 12Pool Dept Submitted.pdf
  15. 13ARPA Options.pdf
  16. 14Budget Detail.pdf
12.

ADJOURNMENT