HomeMy Public PortalAbout20130614ccasMCCALL CITY COUNCIL AGENDA Page 1 of 1
June 14, 2013 Special
McCall 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.
1. Purpose & Agenda 10:00 - 10:05
1.1. FY14 Budget Development
2. Property Taxes 10:05 – 10:35
2.1. FY14 estimated levy rate
2.2. What is the impact of a 3% property tax increase on the estimated levy rate
and individual property taxes?
2.3. Discussion regarding the foregone amount
3. County Dispatch Fees Update 10:35 – 10:45
3.1. Potential increase - Idaho Law Enforcement Telecommunications System
(ILETS)
4. Review of personnel costs, including benefit cost increases 10:45 – 11:15
4.1. Determine what portion of health insurance costs the City will pay
4.2. What is the impact of the benefit cost increases
5. Department-by-Department review of the draft budget 11:15 – 12:15
5.1. Mayor & Council – page 21
5.2. Information Systems – page 27
5.3. City Manager – page 35
5.4. Administrative Costs – page 41
5.5. Finance – page 43
5.6. City Clerk – page 49
5.7. Community Development – page 61
5.8. Police – page 71
5.9. Library – page 85
5.10. Airport – page 125
5.11. Recreation Fund, Programs – page 105
5.12. Recreation Fund, Parks – page 120 (and page 77 for historical expenses)
5.13. Golf Course – page 153
5.14. Streets – page 171
5.15. Water – page 187
5.16. Sewer – page 199
WORKING LUNCH
Sandwiches, chips, cookies, fruit, & drinks will be provided at about noon.
MCCALL CITY COUNCIL AGENDA Page 2 of 1
June 14, 2013 Special
6. Review of Draft CIP 12:15 – 1:15
7. Public Comment 1:15 – 1:25
8. MCPAWS 1:25 – 1:40
8.1. MCPAWS will present their FY14 budget request
9. McCall Transit 1:40 – 1:55
9.1. McCall Transit will present their FY14 budget request
10. Local Option Tax Commission 1:55 – 2:25
10.1. The Local Option Tax Commission will present their recommendations for
FY14
BREAK
11. City Council Deliberation 2:25 – 4:25
11.1. Provide guidance to staff regarding the potential 3% property tax increase
and the foregone property taxes
12. FY14 Budget Development Next Steps 4:25-5:00
12.1. Public Open House (conducted by staff) on July 9, 6:00 pm
12.2. Council Work Session on July 12 (and July 15 if necessary), 9:00 am – 4:00
pm Tentative Budget Adoption
12.3. FY14 Budget Public Hearing on August 8, 6:00 pm
12.4. 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.