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FORT MYERS BEACH

Budget Workshop

August 18, 2006

3:00 PM

Town Hall-Council Chambers

2523 Estero Boulevard

Fort Myers Beach, Florida

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Town Council Workshop

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I. Call to Order

II. Pledge of Allegiance

III. Update of First Finance Workshop

IV. Administrative Services

A. Town Council

B. Personnel Services

C. Operations Costs

V. Financial Office Costs

A. Personnel Services

B. Contracted Services

1. Annual Audit

2. Accounting Services

3. Insurance

4. Bank Charges

VI. Public Works Costs

A. Personnel Services

B. Parks and Recreation

C. Maintenance Services

D. Parking

E. Road Maintenance/Repair

F. Transportation

G. Lighting

H. Harbor Plan

I. Animal Control

J. Canal Dredging

K. Emergency Contingency

L. Capital Improvement

VII. Community Development Costs

A. Present Costs

1. Personnel Services

2. Code Enforcement

3. LPA Costs

4. Planning Costs

5. Community Service Program

B. Projected Future Costs

VIII. Summary

IX. Adjournment