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Chapel Hill Town Council Agenda

Wednesday, May 19, 2004

*Revised May 18, 2004

4:00 p.m.    Town Council Budget Work Session

 

 

                                                      Agenda Item

 

 

1.

Presentation of proposed budget revisions as requested by the Council.

 

 

*2.

Review of Budget Working Papers as desired by the Council.

 

 

 

a.

Information on Costs of Health Benefits Provided to Council Members in Other Area Municipalities.

 

 

 

 

b.

Possible Elimination of Commercial Refuse Collection.

 

 

 

 

c.

Consideration of a Four-Year Life Cycle Computer Replacement Program.

 

 

 

 

d.

Considerations for Replacement of the Town Hall Telephone System.

 

 

 

 

e.

Reduction in Fleet Replacement Allocation.

 

 

 

 

f.

Special Olympics Demographics and Funding.

 

 

 

 

g.

Winterizing Park Restrooms.

 

 

 

 

h.

Additional information on Police Handgun Replacement Cycle.

 

 

 

3.

Discussion of Split Shifts in the Transportation Department (no attachment).