Presentations and Supporting Documentation
|
Date Posted/Modified
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November 30, 2015 Budget Hearing Memo & Presentation, Revision 1 |
Nov 30, 2015
|
November 30, 2015 Budget Hearing Memo & Presentation |
Nov 23, 2015
|
2016 Budget Calendar – Progress to Date & Remaining Schedule |
Nov 19, 2015
|
November 2, 2015 Budget Hearing Slides |
Oct 23, 2015 |
Comprehensive Tax and Utility Comparison - 2015
|
Oct 22, 2015 |
New Castle County Water Rates - 2015 |
Oct 22, 2015 |
Property Tax Comparison |
Oct 22, 2015 |
Financial Workshop - 2016 Budget Overview |
Oct 12, 2015 |
Memo to Council Regarding August 22 News Journal Article Regarding Electric Rates |
Aug 24, 2015
|
Historical Personnel Count |
Oct 22, 2015 |
CIP Project IT1604 – Leased Fiber/Camera Map |
Nov 05, 2015
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Table of Tax Increase Impacts by Assessed Value
|
Nov 05, 2015
|
Operating Indicators, Including Electric Sales, 2005-2014
|
Nov 05, 2015
|
Summary of 2016 CIP Grant Funding
|
Nov 09, 2015
|
Current (2014) and Projected (2015-2016) Debt Position with Notes
|
Nov 12, 2015
|
Mayor & Council Salary Review & Recommendation |
Nov 19, 2015
|
CIP Justification per Council Request |
Nov 23, 2015
|
Wage Increases by Labor Group vs CPI |
Nov 23, 2015
|
Impact of Rate Increases |
Nov 25, 2015
|
Red Light Camera Revenue Budget vs Actual |
Nov 25, 2015
|
2016 CIP Spending by Category |
Nov 30, 2015
|