HomeMy Public PortalAbout20140613ccasMCCALL CITY COUNCIL AGENDA Page 1 of 2
June 13, 2014 Special
McCall City Council
Work Session
June 13, 2014, 10:00 am – 4:00 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. FY15 Budget Development
2. Property Taxes 10:05 – 10:35
2.1. FY15 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. Review of personnel costs, including benefit cost increases 10:35 – 11:15
3.1. Confirm what portion of health insurance costs the City will pay
3.2. What is the impact of the benefit cost increases?
4. Department-by-Department review of the draft budget 11:15 – 12:00
4.1. Mayor & Council
4.2. Administrative Costs
4.3. Finance
4.4. City Clerk
4.5. Police
4.6. Streets
4.7. Water
4.8. Sewer
WORKING LUNCH
Sandwiches, chips, cookies, fruit, & drinks will be provided at about noon.
5. Review of Draft CIP 12:00 – 1:00
5.1. CIP Priority Scoring
5.2. What is the impact of not taking the Foregone Amount?
6. Public Comment 1:00 – 1:10
7. MCPAWS 1:10 – 1:25
7.1. MCPAWS will present their FY15 budget request
8. McCall Transit 1:25 – 1:40
8.1. McCall Transit will present their FY15 budget request
MCCALL CITY COUNCIL AGENDA Page 2 of 2
June 13, 2014 Special
9. Local Option Tax Commission 1:40 – 2:10
9.1. The Local Option Tax Commission will present their recommendations for
FY14
BREAK
10. City Council Deliberation 2:10 – 3:45
10.1. Council prioritization of department programs
10.2. Provide Guidance to staff regarding prioritization
10.2.1. Programs
10.2.2. CIP
10.3. Provide guidance to staff regarding the potential 3% property tax increase
and the foregone property taxes
11. FY14 Budget Development Next Steps 3:45-4:00
11.1. Council Work Session on July 18 (and July 21 if necessary), 9:00 am – 4:00
pm Tentative Budget Adoption
11.2. FY15 Budget Public Hearing on August 14, 6:00 pm
11.3. FY15 Budget Adoption on August 28, 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.