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

• 2022 Sales Taxes Prelminary Growth.pdf (3.32 MB)
• Revenue.pdf (0.10 MB)
• RG PROPOSED BUDGET WKS - 5982 Full draft - HP.pdf (0.14 MB)

2. b.2021 Fee Resolution Discussion 

   - Utility Rates  Commercial vs. Residential

   - Trash Rate Increase per contract

• Res 2021-XX Establishing 2022 Fees Replaces Resolution 2020-26.pdf (0.03 MB)

3. c.Personnel and Wages

   Health Insurance

   Union Negotiations

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

• Police Budget.pdf (0.06 MB)
• Police Computer Quote.pdf (0.43 MB)

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

          

• budget request 2022 draft.pdf (0.02 MB)
• BUDGET CITY SPREADSHEET 21-22.pdf (0.01 MB)
• Fire Truck Purchase.pdf (0.06 MB)

6. f.Library

• 2022 Library Budget Request_.pdf (0.07 MB)
• 2022 Budget Numbers from County.pdf (0.01 MB)

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

   Finance

   Commission

   Elections

• Finance Budget.pdf (0.05 MB)

8. h.Planning & Zoning

   Building Inspection

• PZ.pdf (0.27 MB)
• PZ Memo.pdf (0.08 MB)
• Building Inspection.pdf (0.28 MB)

9. i.IT Budget

   Public Buildings

   Parking Ramp

   Trolley

• Data processing budget 2022.pdf (0.08 MB)
• 2022 public buildings budget.pdf (0.08 MB)
• parking ramp 2022 budget.pdf (0.08 MB)
• trolley budget 2022.pdf (0.08 MB)

10. j.Mt Moriah

• Mt. Moriah Budget 2022 Draft.pdf (0.02 MB)

11. k.Historic Preservation

    Revolving Loan - Program Status and Cash Discussion  

• HP Budget 2022 Draft.pdf (0.05 MB)
• HP Impact.pdf (0.01 MB)

12. l.Public Works

    Sanitation

    Oakridge Cemetery

    Water

    Sewer

    Parks

    Streets

    Capital Improvements

• Public Works Budget 2022.pdf (0.11 MB)

13. m.Capital Improvement

    Debt Service - TIFs, Lodge, Future Bonding

• Capital Improvement.pdf (0.10 MB)

14. n.Bed and Booze/Rec Center

    Non Profit Requests

• rec center budget 2022.pdf (0.08 MB)
• Bed and Booze-nonprofits 2022 Draft.pdf (0.02 MB)
• Non Profit Budget Requests.pdf (10.35 MB)

3.Informational Items and Items from Citizens

4.Adjournment