Town of Chapel Hill

BUDGET REVIEW ADVISORY COMMITTEE Agenda

Human Resources Training Room

March 23, 2005

7:30 a.m. Budget Review Advisory Committee

Estimated Time		Agenda Item
7:30 a.m.	1.	Welcome.
	2.	Review of Proposed Agenda.
	3.	Presentation by Ken Murray of Maximus.
		a.	Chapel Hill Operations and Efficiency Study, Draft Report.
		b.	Fire Department Best Management Practices.
		c.	Police Department Best Management Practices.
	4.	Additional Materials submitted in Electronic Form in Response to Issues Raised by Committee Members.
		a.	Letter from Chief District court Judge Joseph M. Buckner.
		b.	Inventory of Vacant Positions by Department.
		c.	Five-year Comparison of Budget to Actual Costs.
		d.	Spreadsheet Showing Costs by Service Areas and Direct Revenues (To Be Distributed).
		e.	Cost of Maintenance and Operations for Old Town Hall, Old Post Office, and Old Library.
		f.	April 2, 2003 Report on Bi-weekly Collection of Vegetative Debris.
	5.	Other Matters as Desired.
9:00 a.m.	6.	Adjourn