Commission Budget Workshop Agenda

Commission Budget Workshop Agenda,
July 8, 2019, 10 a.m.

All interested persons are cordially invited to attend this public meeting.


Town Hall Commission Chambers, 409 Fennell Blvd., Lady Lake


A. Call to Order

B. Public Comments [i]

C. New Business

1. Fiscal Year 2019 — 2020 Budget — General Fund Overview

Town Commission

Town Manager

Town Clerk



Human Resource and Risk Management

Growth Management


Code Enforcement

Information Technology

Police Department

Police Department — Villages Detail


Community Building

Parks and Recreation

Public Works — Administration

OGS — Facilities Maintenance

OGS — Motor Pool

Public Works — Road and Street Maintenance


OGS — Town Hall

Town Attorney

Villages Fire Protection District

2. Fiscal Year 2019-2020 Budget — Special Revenue and Utility Fund

Special Revenue Fund

Utilities Fund

Water Utility

Solid Waste Utility

Sewer Utility

D. Adjourn


Please contact the Town Clerk’s Office with any questions at 352-751-1501.

This public hearing is being conducted in a handicapped accessible location. Any handicapped person requiring special accommodations or an interpreter for the hearing or visually impaired should contact the Clerk's Office at least two days prior to the meeting. To access a Telecommunication Device for Deaf Persons (TDD), please call 352-751-1565.

If a person decides to appeal a decision made with respect to any matter considered at the above meeting or hearing, he may need a verbatim record of the proceedings including the testimony and evidence, a record of which is not provided by the Town of Lady Lake. (F.S. 286-0105)

One or more members of any other Town Board or Committee may be in attendance of this meeting.


i. This section is reserved for members of the public to bring up matters of concern or comments. It is not limited to items on the agenda and it is open to any concern or comments that the public may have.