Commission Workshop Agenda
Commission Budget Workshop Agenda,
July 26, 2023, at 2 p.m.
All interested persons are cordially invited to attend this public meeting.
Place
Town Hall Commission Chambers, 409 Fennell Blvd., Lady Lake
Agenda
A. Call to Order
B. New Business
1. Fiscal Year 2023-2024 Budget — General Fund Overview
Town Commission
Town Manager
Town Clerk
Elections
Finance
Human Resource/Risk Management
Growth Management
Building
Code Enforcement
Information Technology
Communications Department
Police Department
Police Department — Villages Detail
Library
Parks and Recreation
Community Building
Public Works — Administration
OGS — Facilities Maintenance
OGS — Motor Pool
Public Works — Road and Street Maintenance
Non-Departmental
OGS — Town Hall
Town Attorney
Villages Fire Protection District
2. Fiscal Year 2023-2024 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.