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Home My WebLink AboutAgendas - Town Council - 5/1/2006 _� � . �;. �;: ,,, � , � � �� . . AGENDA � . � � � � ORO VALLEY TOWN COUNCIL � � � � � � � � �BUDGET WORK SESSION � � � � � . � . � MAY 1, 2006 � � � ORO VALLEY COUNCIL..CHAMBERS � �� . � . 11 000 N. LA CANADA DRIVE . � . � � CALL TO ORDER: 5:30 P.M. � � �� . � � . ROLL CALL � � � � . . � � 1. OVERVIEW OF TOWN MANAGER'S FY 2006/2007 � . . RECOMMENDED BUDGET MEMORANDUM DATED APRIL 19, 2006 � . � � 2. DISCUSSION OF GENERAL FUND REVENUES AND � � � , � EXPENDITURES � � � . . � 3. DISCUSSION OF D.EPARTMENTAL PERSONNEL REQ�UESTS.AND PROPOSED SALARY MARKET ADJUSTMENTS, COST 4F LIVING � ADJUSTMENTS AND STEP/MERIT INCREASES � � � � � . 4. PROP4SED FUNDING FOR FY 2006/07 GENERAL FUND�CAPITAL. . � IMPROVEMENT PLAN (CIP) � � - � � � � . � 5. REVIEW OF ADMINISTRATION BUDGETS: . � � � � � � A. Town Council � � . � Page 22 �� . . . . . B. Town Clerk � : Page 28 � . C. Town Manager .Page 35 � . � D. � Human Resources Page. 42 � . E. Economic Development � � �� Page . 49 F. Finance � � � � Page 56 � . G. Information Technology Page 64 � . . .. �. � � H. General Administration Page 71 �.. . � � I. Municipal Debt Service . Page. 74 � � � � � . J.� .Oracle Road Debt Service � Page 76 � . �� ADJOURNMENT � . � �� . � � The Town of Oro Valle complies with the Americans with Disabilities Act (ADA). . . Y � .� If any person with a disability.needs an�y type of accommodation, please notify . � the Oro Valley Town Clerk, at 229-4700 � . . . . POSTE D: 04/25/�6 . � � � � � � � . � 4:00 p.m. ; . . . Ih . . . .