HomeMy Public PortalAbout07.15.16 Special Meeting Agenda-BudgetAGENDA
McCall City Council
Special Meeting
Budget
July 15, 2016, 10:00 am
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
FY17 Budget Development
Set FY17 Tentative Budget
Personnel costs 10:05 – 11:00
2% Market adjustment - 1% merit adjustment in FY17
Salary survey data received and analyzed
Overall market deficit – 6.13% down from 6.9% FY14 survey despite FY16 3% market increase
Twelve positions – actual salary is below range minimums
Equity adjustments recommended for 5 positions that were greater than 10% below minimum
Health Insurance Renewal
Blue Cross – HR received an updated verbal quotation of rates closer to a 23% increase than the 20% in the FY17 draft
Increase is based upon a high loss ratio for the current year
Sent back to underwriting to review based upon additional information provided by HR
No responses from other health insurance providers at this time
No change in EE share – 100% of increase passed on to City in the current draft
Public Comment 11:00 – 11:10
Property Taxes 11:10 – 11:20
3% increase - no foregone amount
WORKING LUNCH
Sandwiches, chips, cookies, fruit, & drinks will be provided at about noon.
Commerce Street Project Introduction 11:20 – 12:30
Presented by Nathan Stewart, City Engineer and Bryan Foote, Horrock’s Engineering
FY17 Local Option Tax 12:30 – 1:20
Finalize the FY17 Local Option Tax awards
Review Capital Improvement Plan 1:20 – 2:20
Finalize FY17 CIP projects
City Council Deliberation 2:20 – 3:20
Set FY17 Tentative Budget 3:20 – 3:25
Recommended action: “Set the FY17 Tentative Budget”
FY17 Budget Development Next Steps 3:25 – 3:30
Council Work Session on July 18 (if Tentative Budget is not adopted on July 15), will be evening work session (time to be determined)
FY17 Budget Public Hearing on August 11, 6:00 pm
FY17 Budget Adoption on August 25, 6:00 pm
ADJOURNMENT
Americans with Disabilities Act Notice:
The City Council meeting room is accessible to persons with disabilities.
If you need assistance, please contact City Hall at least 24 hours prior to the meeting at 634-7142.