2425 North Mt. Juliet Rd
Mt. Juliet, TN 37122
Mt. Juliet, Tennessee
Board of Commissioners
Agenda
5:30 PM
Thursday, May 29, 2025
Budget Workshop
Commission Chambers
1.
Call to Order
2.
Citizens Comments
Citizens Comments limited to three (3) minutes per person - Ordinance 2023-15
3.
Overview including Budget Highlights - Revenue & Expenditure Summary: Kenny
Martin & Dana Hire, Pages 11-17
4.
Parks Department Budget: Rocky Lee - Pages 57-61
Information Technology & GIS Budget: Travis Taylor, Pages 32-33
Emergency Services Budget: Chief Foulks, Pages 47-49
Police Department Budgets: Chief Mullins, Pages 35-46
Drug Fund Budget: Chief Mullins, Page 63
Public Works Budget: Matt White, Pages 52-55
State Street Aid: Matt White, Page 62
5.
6.
7.
8.
9.
10.
11.
Capital Projects Budget: Matt White, Pages 65-69
Stormwater Budget: Tim Forkum, Pages 72-74
Sewer Department Budget: Tim Forkum, Pages 75-84
Executive Department Budget: Kenny Martin, Pages 21-22
Closing Remarks / Questions
12.
13.
14.
15.
16.
Adjournment