HomeMy Public PortalAboutAB 17-117 FY18 Budget UpdateMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 17-117
Meeting Date June 8, 2017
AGENDA ITEM INFORMATION
SUBJECT:
FY18 Budget Development Update
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:
Staff will update the Council regarding the key assumptions staff is currently using to develop the FY18 budget regarding personnel compensation, capital improvement planning, and property
taxes.
Attachments:
Memo from City Treasurer
CY / PY Budget Salary and Benefit Comparison
FY18 Capital Project Improvement (CIP) 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
RECOMMENDED ACTION:
None – Information Only
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION