Commission Workshop Agenda

Commission Budget Workshop Agenda,
July 28, 2022, at 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. New Business

1. Fiscal Year 2022 - 2023 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


Parks and Recreation

Community Building

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 2021-2022 Budget — Special Revenue and Utility Fund

Special Revenue Fund

Utilities Fund

Water Utility

Solid Waste Utility

Sewer Utility

C. Public Comments

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.