Work Budget Session Wednesday, September 11, 2024 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

   IM28

2. b.2025 Fee Resolution Discussion 

   - Utility Rates Commercial vs. Residential   (Requirements for Loan of water redundancy lines.)

   - Bulk water rate and Oak Mountain

   - Trash Rate Increase per contract 3.5% per contract for 2024.  

3. c.Personnel, Open Positions and Wages 

   Health Insurance
   
   

   Wage scale for new hires and Part time wage scale

   Union Negotiations

4. d.General Fund 

   - Commission

   - Elections

   - Attorney

   - Finance

   - IT

   - Animal Control

5. e.Building Inspection 

   Planning & Zoning

6. f.Bed and Booze/Rec Center 

   Non Profit Requests

7. g.Fire Department - Budget, Staffing, Volunteer Stipend  (29% increase from 2024 when truck removed)

8. h.Historic Preservation 

   Revolving Loan - Program Status and Cash Discussion

9. i.Library 

   Discuss County Funding

   Discuss Staffing

10. j.Police - Budget, Public Safety, Events and Personnel 

11. k.Public Works 

    - Public Buildings - Staffing, cleaning, maintenance of buildings

                                   Transfer in from Bed and Booze ($135,000 for utilities)

    - Sanitation (Trash)

    - Streets 

    - Water (Redundancy Line)

    - Sewer (Truck reserve for jet truck)

12. l.Parks - Budget, staffing and events 

    Oakridge Cemetery

13. m.Mt. Moriah

14. n.Parking and Transportation 

    Revenue

    Parking Ramp

    Trolley

15. o.Capital Improvement 

    Debt Service - Payoff of State Loan for FEMA, Water loan, TIFs, Lodge, Future Bonding

2.Adjournment