City Commission Budget Work Session Thursday, July 21, 2022 08:00 AM City Hall, 102 Sherman Street, Deadwood, SD 57732

1.New Business

1. a.Property Tax Update

   Cash Report

   Budget Ordinance

   General Fund Revenues

2. b.2023 Fee Resolution Discussion 

   - Utility Rates  Commercial vs. Residential

   - Trash Rate Increase per contract

3. c.Personnel, Open Positions and Wages

   Health Insurance

   Union Negotiations

4. d.Historic Preservation

   Revolving Loan - Program Status and Cash Discussion  

5. e.Police - Budget, Public Safety, Events and Personnel 

6. f.Fire Department   - Budget, Volunteer Stipend, Cash Balance of Department and Fire Truck Purchase

7. g.Library 

   Discuss Cash Balance Fund 

   Discuss County Funding

8. h.General Fund

   - Commission 

   - Elections 

   - Attorney

   - Finance

   - IT

9. i.Planning & Zoning

   Building Inspection

   Animal Control

10. j.Parking and Transportation 

    Parking Ramp

    Trolley

11. k.Public Works

    - Sanitation

    - Oakridge Cemetery

    - Parks

    - Streets

    - Water

    - Parks

12. l.Mt Moriah

13. m.Public Buildings

14. n.Capital Improvement

    Debt Service - TIFs, Lodge, Future Bonding

15. o.Bed and Booze/Rec Center

    Non Profit Requests