Budget Work Session Tuesday, September 26, 2023 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.Bed and Booze/Rec Center

   Non Profit Requests

3. c.Personnel, Open Positions and Wages

   Health Insurance

   Stipends for waiving coverage

   Union Negotiations

4. d.2024 Fee Resolution Discussion 

   - Utility Rates  Commercial vs. Residential

   - Bulk water rate and Oak Mountain

   - Trash Rate Increase per contract

5. e.General Fund

   - Commission 

   - Elections 

   - Attorney

   - Finance

   - IT

   - Animal Control

6. f.Building Inspection

   Planning & Zoning

7. g.Fire Department   - Budget, Volunteer Stipend, Cash Balance of Department and Fire Truck Purchase

8. h.Historic Preservation

   Revolving Loan - Program Status and Cash Discussion  

9. i.Library 

   Discuss Cash Balance Fund 

   Discuss County Funding

   Discuss Staffing

10. j.Parks

    Mt Moriah

    Oakridge Cemetery

11. k.Police - Budget, Public Safety, Events and Personnel 

12. l.Public Works

    - Public Buildings  - Discuss cleaning bills - where expense allocated

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

    - Sanitation (Trash) 

    - Streets (Capital Improvement - Shop discussion) 

    - Water (Redundancy Line) 

    - Sewer (Truck reserve for jet truck) 

13. m.Parking and Transportation 

    Revenue

    Parking Ramp

    Trolley

14. n.Capital Improvement

    Debt Service - TIFs, Lodge, Future Bonding