City of Largo, Florida

Budget Overview
1. Background and Overview
2. Changes from Proposed Budget
3. Property Tax and Utility Rates
4. General Fund Projection and Fund Balance

Department Budget Discussion - Part One
◦ Citywide Impacts/Updates (pay and benefits)
◦ Community Development
◦ Fire Rescue
◦ Police
◦ Public Works
◦ Library

Department Budget Discussion - Part Two
◦ Recreation, Parks and Arts
◦ Environmental Services
◦ Administration/General Operating/Legislative
◦ Finance
◦ Human Resources
◦ Information Technology

Commission Direction and Discussion
Confirm Direction:
1. Contracting out Grounds Maintenance and Custodial Services
2. Property Tax Rate
3. Proposed Departmental Budgets and Changes
Action Items
Items from Mayor, Commission and City Manager

Please Note: Real Player is required to view streaming media.