HomeMy Public PortalAboutAB 16-127 FY17 Budget Work SessionMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 16-127
Meeting Date May 12, 2016
AGENDA ITEM INFORMATION
SUBJECT:
FY17 Budget Work Session
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
/
Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
N/A
Parks and Recreation
FUNDING SOURCE:
N/A
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The purpose of this work session is for staff to present information to update the Council regarding certain key assumptions that staff is currently working with to draft the FY17 budget
regarding compensation (salaries and benefits), capital improvement planning, and property taxes including potential increases.
Attachments:
Memo from Treasurer
CY / PY Budget Salary and Benefit Comparison
FY17 Capital Project Improvement (CIP) List
FY17 Operating Capital List
Levy Rates Compared to Taxable Market Valuations
L-2 Worksheet – Maximum Allowable Non-exempt Property Tax
Property Taxes Allocated by Fund
Property Taxes Allocated by Fund – Multi Year Comparison
Estimated Levy Rate Calculation
House Bill No. 474
RECOMMENDED ACTION:
None – Information Only
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION