HomeMy WebLinkAboutCity Council Packet 08-16-2011 SpecialCITY OF PLYMOUTH
AGENDA
SPECIAL COUNCIL MEETING
August 16, 2011, 6:00 p.m.
MEDICINE LAKE CONFERENCE ROOM
1. CALL TO ORDER
2. TOPICS
A. Discuss 2012/2013 Budget
B. Set Future Study Sessions
3. ADJOURN
Special Council Meeting 1 of 1 August 16, 2011
rp)City of
Plymouth
Agenda 2 ANumber:
Adding Quality to Life To: Laurie Ahrens, City Manager
SPECIAL Prepared by: Cal Portner, Administrative Services Director
COUNCIL MEETING
Reviewed by:
August 16, 2011
Item: Budget Meeting #3
1. ACTION REQUESTED:
Review 2012 budget information and provide direction to staff.
2. BACKGROUND:
Please bring your budget book to the meeting.
This is the third budget meeting for the 2012-13 biennial budgets. The Council held a special council meeting
on July 26, 2011, to review the preliminary budget numbers. At the meeting, the Council reviewed all of the
General Fund budgets except for Public Works and Fire. The Internal Service Funds, Enterprise Funds and
Special Revenue Funds also need to be reviewed.
The following budget items were adjusted after the last Council discussion:
Park and Recreation Revenue was reduced $15,000 to reflect actual receipts for playfield maintenance.
Police department temporary salaries were adjusted.
Stump grinder removed from Park and Rec. Maintenance and $10,000 added to rental fees.
Fire department turnout gear replacement was decreased from $66,400 to $40,000 and Repair &
Maintenance Services Turnout Gear Repair was increased $11,000.
Allocation adjustments were made, primarily to account for the annual LMCIT dividend.
The 2013 budget is currently balanced. It includes a 1.19% increase in expenditures over 2012 and reflects a
general levy increase of 2.35%.
At the meeting, Council will receive information on the potential tax impact on property at the median value,
the concentration of properties above and below the median value, and for a $1 million commercial property.
Due to changes in the Market Value Homestead Credit System, the State does not yet have a workable
formula to calculate taxable market value. The information you receive will not be reliable and is provided
only as a guide for comparison of the impact of total market value change on property taxes. We will provide
the projected calculations as soon as we receive them.
3. ATTACHMENTS:
Total Budgeted Revenues
Total Budgeted Expenditures
City and HRA Levies
Employee General Ledger Distribution Changes 2011 vs. 2012
IT Allocations
Allocation Adjustments from 7/26/11
Page 1
TOTAL BUDGETED REVENUES
Total
Revenues 29,591,112 $30,219,646 2.12% 30,578,148 1.19%
Page 2
2011 2012 2013
100-110 City Manager 22,915,868 23,381,850 2.03% 24,019,647 2.73%
100-111 Mayor F Council 0 0 0 0.00%
100-210 Communication 200,000 18,635 0.91 18,635 0.00%
100-211 City Clerk 249,865 313,750 0.26 262,750 16.25%
100-212 Human Resources 46,993 46,993 0.00 46,993 0.00%
100-213 Finance 0 3,600 3,600 0.00%
100-214 Assessing 0 0 0 0.00%
100-310 CD Admin 0 2,500 2,500 0.00%
100-311 CD Planning 29,000 29,000 0.00 29,000 0.00%
100-312 CD Inspections 1,957,000 2,270,000 0.16 2,080,000 8.37%
100-410 PR Admin 0 0 0 0.00%
100-411 PR Park Maintenance 155,000 85,000 0.45 85,000 0.00%
100-412 PR Forestry 26,045 19,480 0.25 19,480 0.00%
100-413 PR Plymouth Creek 183,600 183,880 0.00 185,880 1.09%
100-510 PD Admin 2,080,326 1,679,523 0.19 1,680,128 0.04%
100-511 PD Patrol 8,700 105,000 11.07 105,000 0.00%
100-512 PD Support 525 525 0.00 525 0.00%
100-513 PD Emergency Mgmt 0 5,000 0 100.00%
100-514 PD Police Grants 75,733 51,533 31.95%
100-610 Fire Operations 381,500 347,600 0.09 347,600 0.00%
100-611 Fire RAD 69,490 78,700 0.13 67,000 14.87%
100-612 Fire Duty Crew 0 0 0 0.00%
100-710 PW Street Maintenance 906,000 1,268,677 0.40 1,268,677 0.00%
100-711 PW Engineering 381,200 304,200 0.20 304,200 0.00%
Total
Revenues 29,591,112 $30,219,646 2.12% 30,578,148 1.19%
Page 2
TOTAL BUDGETED EXPENDITURES
0 $0 0
Page 3
2011 2012 2013
100-110 City Manager 1,751,526 1,298,794 25.85% 1,105,603 14.87%
100-111 Mayor Et Council 154,351 174,853 13.28% 170,794 2.32%
100-210 Communication 519,126 323,166 37.75% 331,726 2.65%
100-211 City Clerk 130,381 481,083 268.98% 444,901 7.52%
100-212 Human Resources 205,643 195,461 4.95% 199,652 2.14%
100-213 Finance 411,137 625,431 52.12% 637,500 1.93%
100-214 Assessing 765,087 813,732 6.36% 868,898 6.78%
100-310 CD Admin 452,266 378,484 16.31% 388,408 2.62%
100-311 CD Planning 660,495 630,243 4.58% 643,266 2.07%
100-312 CD Inspections 1,280,161 1,387,616 8.39% 1,429,654 3.03%
100-410 PR Admin 788,489 617,483 21.69% 640,890 3.79%
100-411 PR Park Maintenance 2,995,900 3,004,162 0.28% 3,083,290 2.63%
100-412 PR Forestry 721,190 800,332 10.97% 809,409 1.13%
100-413 PR Plymouth Creek 550,095 619,371 12.59% 613,563 0.94%
100-510 PD Admin 2,232,822 1,973,787 11.60% 1,924,455 2.50%
100-511 PD Patrol 5,737,658 6,054,897 5.53% 6,256,372 3.33%
100-512 PD Support 2,207,144 2,475,969 12.18% 2,550,176 3.00%
100-513 PD Emergency Mgmt 40,237 45,402 12.84% 45,233 0.37%
100-514 PD Police Grants 0 75,733 51,533 31.95%
100-610 Fire Operations 2,135,560 2,215,494 3.74% 2,187,393 1.27%
100-611 Fire RAD 61,358 65,016 5.96% 50,016 23.07%
100-612 Fire Duty Crew 525,890 554,783 5.49% 643,425 15.98%
100-710 PW Street Maintenance 4,020,650 4,286,015 6.60% 4,339,236 1.24%
100-711 PW Engineering 1,243,946 1,122,340 9.78% 1,162,754 3.60%
Total
Expenditures 29,591,112 30,219,646 2.12% 30,578,148 1.19%
SUMMARY RECAP
Total
Revenues 29,591,112 30,219,646 2.12% 30,578,148 1.19%
Total
Expenditures 29,591,112 30,219,646 2.12% 30,578,148 1.19%
0 $0 0
Page 3
City and HRA Levies
7/21/2011 2:18 PM
Page 4
CITY and HRA TAX LEVIES
Increase/ Increase/ Increase/
Levy Type 2009 2010 Decrease 2011 Decrease 2012 Decrease
Levy Limit Base
General Fund Base 12,856,138 13,050,115 12,560,323 22,989,710
Market Value Homestead Credit 510,000 589,795 552,502 0
Street Reconstruction 2,458,092 2,531,835 2,607,790 2,686,024
Recreation Fund 678,497 618,497 618,497 559,480
Park Replacement 130,000
Capital Improvement Fund 358,216 368,962 380,031 391,432
Total Levy Limit Base 16,860,943 17,159,204 1.77% 16,719,143 2.56% 26,756,646 60.04%
Special Levies
PERA 101,012 108,728 157,588 0
Public Safety 9,231,614 9,183,835 9,593,124 0
GO 2003B Street Recon Bonds 178,355 179,038 179,563 179,524
GO 2003C Street Recon Bonds 424,531
2003D Open Space Refunding 267,257 281,326
GO 2004A Public Safety 596,354 596,958 601,683 598,953
GO 2007A Open Space 255,486 255,223 254,764 254,108
2009B Activity Center Bonds 432,016 410,989 407,558 412,125
GO 2010A Open Space 263,259 264,036
Total Special Levies 11,486,625 11,016,097 4.10% 11,457,539 4.01% 1,708,746 85.09%
TOTAL CITY LEVY 28,347,568 28,175,301 0.61% 28,176,682 0.00% 28,465,392 1.02%
HRA Levy 551,277 551,277 551,277 551,277
TOTAL LEVY 28,898,845 28,726,578 0.60% 28,727,959 0.00% 29,016,669 1.00%
7/21/2011 2:18 PM
Page 4
Admin.
Comm Dev
Fire
Parks & Rec
GL Distribution Changes: 2011 vs 2012
Name Current Est 2011 Waae New Est 2012 Waae
City Manager - Laurie Ahrens City Mgr Adm - 50% 68,912 City Mgr Adm - 65% 90,930
Engineering - 15% 20,674 Water Admin - 20% 27,978
Water - 20% 27,565 Sewer Admin - 20% 20,984
Sewer -15% 20,674
Office Support Rep Water - 6% 2,976 City Clerk - Admin - 50% 25,052
Patty Schaffer Sewer - 6% 2,976 Risk Mgmt - 201% 15,031
City Clerk Admn- 55% 27,284 HR - 30% 10,021
HR - 33°% 16,371
Office Support Rep Finance - 20°% 9,922 City Clerk -Admin - 80% 40,086
Diane Perala Water -40%a 19,843 Water -10°% 5,011
Sewer - 25% 12,402 Sewer -10% 5,011
Engineering -15°% 7,441
Office Support Rep City Manager - 8G% 37,507 City Clerk Admin - 80% 40,086
Lisa Baird Water -10°% 4,688 Water- 10°% 5,011
Sewer -10°% 4,688 Sewer - 10°% 5,011
Office Support Rep City Manager - 513% 24,804 City Clerk Admin - 80a/a 40,086
Diane Tiegs-Russell HR - 30% 14,882 Water- 10% 5,011
Water - 10% 4,961 Sewer -10% 5,011
Sewer- 10% 4,961
City Clerk City Manager - 513% 39,196 City Clerk Admin - 80a/a 63,654
Sandy Engdahl City Clerk - Elections -15% 11,759 Water- 10% 7,957
Water- 20% 15,678 Sewer -10% 7,957
Sewer - 15% 11,759
Office Support Rep HR - 85% 45,685 Finance - 85% 46,370
Shelia Schultze Water -10% 5,375 Water -10% 5,455
Sewer - 5% 2,687 Sewer - 5°% 2,728
HR Coordinator-Moreen City Mgr Adm - 25°% 14,065 Human Resources - 25% 15,596
Risk Mgmt - 75% 42,196 Risk Mgmt - 75°% 47,868
Accountant --Vacant Finance - 40%a 30,644 Finance - 813% 58,083
Investment Trust Fund - 40% 30,644 Water - 10a% 7,957
Water- 10a% 7,661 Sewer -1113% 7,957
Sewer -1113% 7,661
Finance Manager-Bursheim Finance - 40°% 40,453 Finance - 60% 61,589
Investment Trust Fund - 20% 20,226 Water - 20% 20,530
Water - 20°% 20,226 Sewer -20% 20,530
Sewer - 20°% 20,226
Finance OSR - Muncy (.5 FTE) Finance - 50% 12,340 Eliminated 12,340
IT - 50% 12,340 Eliminated 12,340
Finance Accting Clerk - Muncy City Mgr - 80% 38,572 Finance - 35% 19,088
Water -10°% 4,821 Water -40°% 21,815
Sewer -10% 4,821 Sewer -25% 13,634
Housing Specialist- Kip Berglund CDBG HRA Adm - 25% 15,860 CDBG HRA Adm - 27% 17,300
CDBG Rehab - 37.5°% 23,790 CDBG Rehab - 36.5% 23,387
CDBG First Time Homebuyer - 37„ 23,790 CDBG First Time Homebuyer - 36.; 23,387
Building Inspector - Chris Land Inspections Construction - 70°% 50,319 Inspections Construction -100% 72,604
Planning - 30% 21,565
Building Rood - Bob Rood Inspections Construction - 70°% 50,319 Inspections Construction - 100°% 72,604
Planning - 30% 21,565
Public Safety Edu Spec - Cwayna Fire Adm - 50.01°% 37,250 Fire Adm - 80% 60,184
Police Adm - 49.99% 37,235 Police Adm - 20a/a 15,046
Fire Chief- Kline Fire Ops Adm - 95% 117,752 Fire Ops Adm -100°% 125,808
RAD Adm - 5% 6,197
Deputy Fire Chief - Springer Fire Ops Adm - 90% 73,774 Fire Ops Adm - 100°% 85,280
RAD Adm - 10% 8,197
PCC Manager - Rick Busch PCC - 70% 54,874 PCC - 60% 47,741
Page 5
Police
Field House - 30%
Rec Supv - Dan Lauer Rec Fund Adm - 90%
Field House -10%
Recreation Mgr - Regina Michaud Rec Fund Adm - 100%
Deputy Director (formerly Rec. Sup GF Park Adm - 60%
Rec Fund Adm - 40%
Park Mtce Supt (Mark Peterson) GF Park Adm - 60%
GF Park Mice - 40%
CSOs (4 FTEs) Police Admin - 100%
Comm. Bela. Officer -Jim Long Police Admin -100%
Police Support Services Supv--Wa Police Admin - 100%
Investigator - Darren McGann Patrol Admin - 25%
Support Admin - 75°%
Captain- Lindman Patrol Admin - 100%
Patrol Officer- Aaron Marsh Support Admin - 100%
Patrol Officer- C. Hendrickson Patrol Admin - 100%
Patrol Officer -Lisa Topp Patrol Admin - 100°%
Patrol Officer -Steve Baloun Patrol Admin - 25%
Support Admin - 75%
Patrol Officer -Todd Kloss Patrol Admin - 100°%
Patrol Officer -teff Stimac Patrol Admin - 100%
Patrol Officer -Ryan Hazen Patrol Admin - 100%
Patrol Officer -Randall Richardson Patrol Admin - 25%
Support Admin - 75%
Patrol Officer - Datlas Gjesvold Patrol Admin - 100°%
Public Works Sr. Eng. Tech- Deuth Engineering - 100%
Mechanic (new position) NA
Streets Mtce Worker (new position NA
23,518 Field House - 40%
65,528 Rec Fund Adm -100%
7,281
75,381 Rec Fund Adm - 85%
GF Parks Adm -15%
54,101 GF Park Adm - 60%
36,067 GF Park Mtce - 40%
54,101 Eliminated
36,067
182,587 Patrol Admin -100°%
61,651 Patrol Admin -100%
66,190 Eliminated
18,039 Support Admin -100%
54,116
96,310 Support Admin -100%
72,218 Patrol Admin -100%
69,014 Patrol Admin -25%
Support Admin - 75%
69,014 Patrol Admin - 25%
Support Admin - 75%
18,897 Patrol Admin- 100%
56,690
70,574 Patrol Admin - 25°%
Support Admin - 75%
73,778 Support Admin -100%
70,574 Patrol Admin - 25%
Support Admin - 75°%
17,644 Patrol Admin - 100%
52,931
69,493 Patrol Admin - 25%
Support Admin - 75%
71,885 Eliminated
Central Services -100%
Water -100%
31,827
73,901
67,633
11,935
54,912
36,608
54,101
36,067
182,587
64,074
66,190
74,342
97,755
74,813
17,777
53,330
17,777
53,330
77,878
18,178
54,535
76,420
19,003
57,010
72,713
18,178
56,171
71,885
48,550
45,100
Page 6
ALLOCATION ADJUSTMENTS
Risk Management
General Fund
All other funds
Total:
Public Facilities
General Fund
All other funds
Total:
Central Equipment
General Fund
All other funds
Total:
Information Technology:
General Fund
All other funds
Total:
7/26/2011 8/12/2011
767,313 722,264
314,709 299,572
1,082,022 1,021,836
1,310,108
236,611
1,287,254
259,468
1,546,719 1,546,722
2,138,000
418,000
2,138,000
418,000
2,556,000 2,556,000
1,321,183 1,321,183
343,467 343,467
1,664,650 1,664,650
5,536,604 5,468,701 (67,903)
Page 7
City of Plymouth
General Fund Expenditure Budget
IT Allocations Breakdown
Communications Allocations Mobile Phone 1,147 1,146
Finance Allocations Mobile Phone - 273 -
Finance Allocations Security 7,534 7,534 7,534 - -
Totai - Administrative Services: 78,951 77,854 78,126 240,474 237,337
CD Admin
Planning
Inspections
CD Admin
Inspections
CD Admin
CD Admin
PER Admin
Park Maintenance
Forestry
Plymouth Creek
PER Admin
Park Maintenance
Forestry
Plymouth Creek
Allocations Information Technology 50,429
2009 Actual 2010 Actual 2011 Amended
33,613
2013
Division Description Amount Amount Budget 2012 Proposed Proposed
City Manager Allocations Information Technology 70,544 70,544 70,544 41,531 40,901
Mayor, Council Allocations Information Technology 10,845 10,845 10,845 25,034 24,686
City Manager Allocations Mobile Phone 1,737 1,747 873
Mayor, Council Allocations Mobile Phone 1,347 873 873
City Manager Allocations Photocopying 25,078 26,751 26,751
112,940
Allocations Information Technology
City Manager Allocations Telephone 17,010 17,010 17,010
73,866 73,866
Total - City Administration: 126,561 127,770 126,896 66,565 65,587
Communications Allocations Information Technology 8,570 8,570 8,570 21,531 21,405
City Clerk Allocations Information Technology 612 612 612 47,186 46,465
Human Resources Allocations Information Technology 15,712 15,712 15,712 20,060 19,815
Finance Allocations Information Technology 17,956 15,712 15,712 100,840 99,425
Assessing Allocations Information Technology 28,567 28,567 28,567 50,857 50,227
Communications Allocations Mobile Phone 1,147 1,146
Finance Allocations Mobile Phone - 273 -
Finance Allocations Security 7,534 7,534 7,534 - -
Totai - Administrative Services: 78,951 77,854 78,126 240,474 237,337
CD Admin
Planning
Inspections
CD Admin
Inspections
CD Admin
CD Admin
PER Admin
Park Maintenance
Forestry
Plymouth Creek
PER Admin
Park Maintenance
Forestry
Plymouth Creek
Allocations Information Technology 50,429 50,095 50,095 34,163 33,613
Allocations Information Technology 25,506 25,506 25,506 28,918 28,469
Allocations Information Technology 39,586 39,586 39,586 51,014 50,858
Allocations Mobile Phone 5,828 4,153 873
Allocations Mobile Phone 2,730
Allocations Photocopying 17,537 14,910 14,976
Allocations Telephone 13,052 12,284 12,284
Total - Community Development: 151,938 146,534 146,050 114,095 112,940
Allocations Information Technology 57,675 57,675 57,675 46,743 46,376
Allocations Information Technology 73,866 73,866 73,866 39,488 40,058
Allocations Information Technology 12,243 12,243 12,243 21,859 21,893
Allocations Information Technology 13 467 13 467 13 467 71,771 71,088
Allocations Mobile Phone 12,528 924 924
Allocations Mobile Phone 4,647 6,006
Allocations Mobile Phone 2,460 2,457
Allocations Mobile Phone 1,060 1,092
user: Paula Mastey Pages 1 of 2 Monday, August 01, 2011
Page 8
Division Description
2009 Actual
Amount
2010 Actual
Amount
2011 Amended
Budget 2012 Proposed
2013
Proposed
P&R Admin Allocations Photocopying 15,201 26,900 26,966
P&R Admin Allocations Security 19,085 19,085 19,085
P&R Admin Allocations Telephone 21,255 21,255 21,255
Total - Parks Et Recreation: 225,320 233,582 235,036 179,861 179,415
Patrol Allocations Information Technology 192,622 192,622 192,622 265,987 264,707
Police Admin Allocations Information Technology 215,420 215,420 215,420 165,939 164,971
Support Allocations Information Technology 64,479 64,479 64,479 94,769 93,056
Patrol Allocations Mobile Phone 22,371
Police Admin Allocations Mobile Phone 39,048 31,044 2,565
Support Allocations Mobile Phone 5,109
Police Admin Allocations Photocopying 9,725 16,900 16,966
Police Admin Allocations Security 24,513 24,513 24,513
Police Admin Allocations Telephone 37,864 37,864 37,864
Total - Police: 583,671 582,842 581,909 526,695 522,734
Emerg Mgmt Allocations Information Technology 2,040 2,040 2,040 12,063 11,894
Total - Emergency Management: 2,040 2,040 2,040 12,063 11,894
Fire Operations Allocations information Technology 46,590 46,590 46,590 78,218 77,619
Fire Operations Allocations Mobile Phone 51656 4,208 4,638
Fire Operations Allocations Photocopying 5,083 7,700 7,758
Fire Operations Allocations Security 3;909 3,909 3,909
Fire Operations Allocations Telephone 12,621 12,621 12,621
Total - Fire: 73,859 75,028 75,516 78,218 77,619
Streets Allocations Information Technology 49,258 49,258 49,258 16,407 16,982
Engineering Allocations Information Technology 62,436 82,138 82,138 86,806 86,069
Streets Allocations Mobile Phone 4,374 3,822
Engineering Allocations Mobile Phone 16,717 4,020 3,057
Engineering Allocations Photocopying 20,344 13,964 14,022
Engineering Altocations Security 3,484 3,484 3,484
Engineering Allocations Telephone 8,433 10,384 10,384
Total - Public Works: 160,672 167,622 166,165 103,213 103,051
user. Paula Mastey Pages 2 of 2 Monday, August 01, 2011
Page 9
rp)City of
Plymouth
Adding Quaky to Life
SPECIAL
COUNCIL MEETING
August 16, 2011
Agenda 2BNumber:
To: Mayor and City Council
Prepared by: Laurie Ahrens, City Manager
Item: Set Future Study Sessions
1. ACTION REQUESTED:
Review the list of pending study session items and schedule dates as desired. Calendars are
attached for your use.
Page 1
Pending Study Session Topics
at least 3 Council members have approved the following study items on the list)
Discuss paperless Council packets (CC — report provided)
Meet with prosecutor for update and discuss Police Department's trends and
statistics
Update with City Manager — fall
Other requests for study session topics:
Review dangerous dog regulations/process (JW)
Discuss streamlining street lighting rates
Update on surplus City properties
Page 2
r Plymouth
Adding Quality to Life
August 2011
Modified on 08112111
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1 2 2:30-5:00 PM 3 7:00 PM 4 7:00 PM 5 6
NIGHT TO UNITE PLANNING HUMAN RIGHTS
KICKOFF COMMISSION COMMITTEE
Plymouth creek Center MEETING MEETING
Council Chambers Medicine Lake Room
6:30-9:30 PM
NIGHT TO UNITE
7 8 9 5:00 PM 10 7:00 PM 11 12 13
SPECIAL COUNCIL ENVIRONMENTAL
MEETING* QUALITY
Medicine Lake Room COMMITTEE
7:00 PM EQC) MEETING
REGULAR COUNCIL Council Chambers
MEETING
Council Chambers
14 15 16 17 18 19 206:00 PM 7:00 PM
SPECIAL COUNCIL PLANNING
MEETING COMMISSION
Budget Study Session MEETING
Medicine Lake Room Council Chambers
21 22 23 24 25 26 275:30 PM 7:00 PM
SPECIAL COUNCIL HRA MEETING
MEETING Parkers Lake Room
2012-2016 CIP
Medicine Lake Room
7:00 PM
REGULAR COUNCIL
MEETING
Council Chambers
28 29 30 31
Disc ss Recycling Proposals
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r ity
Plymouth
Adding Quality to Life
September 2011
Modified on 08112111 LHANUL5 AKL MAUL IN KLU
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1 2 3
4 5 111M 6 7 8 9 1.06:00 PM 7:00 PM 7:00 PM
SPECIAL COUNCIL PLANNING PARK 8 REC
MEETING COMMISSION ADVISORY
LABOR DAY Budget Study Session MEETING
IfNecessary Council Chambers PRAC)MMEEOTNG
CITY OFFICES Medicine Lake Room Council Chambers
CLOSED
11 12 13 14 15 16 177:00 PM 7:00 PM
REGULAR COUNCIL ENVIRONMENTAL
MEETING QUALITY
Council Chambers COMMITTEE
EQC) MEETING
Parkers Lake Room
18 19 20 21 7:00 PM 22 23 24 9:00 AM
6:00-9:00 PM PLYMOUTHPLANNINGOPENHOUSEFIREFIGHTERS 5KCOMMISSIONFOURSEASONSFireStation #2MEETINGMALLSTUDYMedicineLakeRoomPlymouthCreek
Center 11:30 AM
PLYMOUTH ON
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Parkers Lake Room City Center Area
25 26 27 5:30 PM 28 29 30
SPECIAL COUNCIL
MEETING*
Medicine Lake Room
7:00 PM
REGULAR COUNCIL
MEETING
Medicine Lake Room Rosh HaShonah Joint meeting with PAC to discuss operationsBeginsatSunset
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City of
Plymouth
Adding Quality to Life
October 2011
Modified on 08112111 Center
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1
2 3 4 5 7:00 PM 6 7 8
PLANNING
COMMISSION
MEETING
Medicine Lake Room
Yom Kippur
Begins at Sunset
9 10 11 12 13 14 157:00 PM 7:00 PM
7:00 PM ENVIRONMENTAL PARK £t REC 12:00-3:00 PM
REGULAR COUNCIL QUALITY ADVISORY FIRE DEPT.
COLUMBUS DAY MEETING COMMITTEE COMMISSION OPEN HOUSEObservedMedicineLakeRoomEQC) MEETING PRAC) MEETING Fire Station III
Parkers Lake Room Plymouth Ice Cente
PLYMOUTH PUBLIC
WORKS DIVISION
CLOSED
16 17 18 19 7:00 PM 20 21 22
PLANNING
COMMISSION
MEETING
Medicine Lake Room
23 24 25 26 27 28 297:00 PM 7:00 PM
REGULAR COUNCIL HRA MEETING
MEETING Parkers Lake Room
Medicine Lake Room
0 P
Halloween oek
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