HomeMy Public PortalAbout06.14.13 Special worksession agendaMcCall City Council
Work Session
June 14, 2013, 10:00 am – 5:00 pm
Legion Hall
The times listed are estimated times only. The Council reserves the right to alter the times as necessary.
Purpose & Agenda 10:00 - 10:05
FY14 Budget Development
Property Taxes 10:05 – 10:35
FY14 estimated levy rate
What is the impact of a 3% property tax increase on the estimated levy rate and individual property taxes?
Discussion regarding the foregone amount
County Dispatch Fees Update 10:35 – 10:45
Potential increase - Idaho Law Enforcement Telecommunications System (ILETS)
Review of personnel costs, including benefit cost increases 10:45 – 11:15
Determine what portion of health insurance costs the City will pay
What is the impact of the benefit cost increases
Department-by-Department review of the draft budget 11:15 – 12:15
Mayor & Council – page 21
Information Systems – page 27
City Manager – page 35
Administrative Costs – page 41
Finance – page 43
City Clerk – page 49
Community Development – page 61
Police – page 71
Library – page 85
Airport – page 125
Recreation Fund, Programs – page 105
Recreation Fund, Parks – page 120 (and page 77 for historical expenses)
Golf Course – page 153
Streets – page 171
Water – page 187
Sewer – page 199
WORKING LUNCH
Sandwiches, chips, cookies, fruit, & drinks will be provided at about noon.
Review of Draft CIP 12:15 – 1:15
Public Comment 1:15 – 1:25
MCPAWS 1:25 – 1:40
MCPAWS will present their FY14 budget request
McCall Transit 1:40 – 1:55
McCall Transit will present their FY14 budget request
Local Option Tax Commission 1:55 – 2:25
The Local Option Tax Commission will present their recommendations for FY14
BREAK
City Council Deliberation 2:25 – 4:25
Provide guidance to staff regarding the potential 3% property tax increase and the foregone property taxes
FY14 Budget Development Next Steps 4:25-5:00
Public Open House (conducted by staff) on July 9, 6:00 pm
Council Work Session on July 12 (and July 15 if necessary), 9:00 am – 4:00 pm Tentative Budget Adoption
FY14 Budget Public Hearing on August 8, 6:00 pm
FY14 Budget Adoption on August 22, 6:00 pm
Americans with Disabilities Act Notice: The City Council Meeting room is accessible to persons with disabilities. If you need assistance, contact City Hall at 634-7142.