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City of Oshkosh
Peggy A. Steeno
Finance Department
Director
215 Church Ave., PO Box 1130
Oshkosh, WI 54903-1130
(920) 236-5005 (920) 236-5039 FAX
LONG RANGE FINANCE COMMITTEE AGENDA
April 6, 2011
5:00 PM
To Whom It May Concern:
WEDNESDAY,
PLEASE NOTE the City of Oshkosh Long Range Finance Committee will meet on
April 6, 2011
, at 5:00 pm, in Room 406 at the Oshkosh City Hall, 215 Church Avenue, to consider the
following agenda.
ROLL CALL
I.APPROVAL OF MARCH 2, 2011 MINUTES
II.CITIZEN INPUT
(Up to the first 15 minutes of meeting – can be regarding any City Finance topic)
III.INFORMATION SHARING/HOUSEKEEPING ITEMS
(Handouts at Meeting)
1.Water / Storm Water / Waste Water Rate Increase Details
2.Annual Trust Fund Report
IV.CITY BUDGET
1.Impact of the Proposed 2011 – 2013 State Budget Bill on the City of Oshkosh
2.Overview of 2011 City Budget
3.Discuss Revenue and Expenditure Charts
4.Timeline / Important Information
5.Brainstorming on Topics for Further Research
6.Next Steps
V.FUTURE TOPIC SUGGESTIONS / ONGOING TOPICS LIST
VI.ADJOURNMENT
IF YOU HAVE ANY QUESTIONS, PLEASE CALL THE FINANCE DEPARTMENT AT
(920) 236-5005, BETWEEN 8 AM – 4:30 PM, MONDAY THRU FRIDAY.