City Commission Budget Work Session Tuesday, August 03, 2021 08:30 AM City Hall, 102 Sherman Street, Deadwood, SD 57732

1.Roll Call

2.New Business

1. a.General Fund Revenues

2. b.2021 Fee Resolution Discussion 

   - Utility Rates  Commercial vs. Residential

   - Trash Rate Increase per contract

3. c.Personnel and Wages

   Health Insurance

   Union Negotiations

4. d.Police - Budget, Public Safety, Events and Personnel 

5. e.Fire Department   - Annual Budget, Volunteer Stipend, Fire Truck Purchase 

          

6. f.Library

7. g.Attorney - no changes but need to discuss future staffing 

   Finance

   Commission

   Elections

8. h.Planning & Zoning

   Building Inspection

9. i.IT Budget

   Public Buildings

   Parking Ramp

   Trolley

10. j.Mt Moriah

11. k.Historic Preservation

    Revolving Loan - Program Status and Cash Discussion  

12. l.Public Works

    Sanitation

    Oakridge Cemetery

    Water

    Sewer

    Parks

    Streets

    Capital Improvements

13. m.Capital Improvement

    Debt Service - TIFs, Lodge, Future Bonding

14. n.Bed and Booze/Rec Center

    Non Profit Requests

3.Informational Items and Items from Citizens

4.Adjournment