HomeMy Public PortalAbout06.30.17 Special Meeting Council Budget worksession agendaMcCall City Council
Work Session
June 30, 2017, 09:00 am – 1:00 pm
Legion Hall
The times listed are estimated times only. The Council reserves the right to alter the times as necessary.
Purpose & Agenda
FY18 Budget Development
Public Comment
Local Option Tax Commission
The Local Option Tax Commission will present their recommendations for FY18 funding
West Central Mountains Economic Development Council
– WCMEDC
Sherry Maupin will present their FY18 budget request
MCPAWS
MCPAWS will present their FY18 budget request
McCall Transit
McCall Transit will present their FY18 budget request
Review of personnel costs, including benefit cost increases
BDPA implementation – 2% Market / 3% Merit increases
Potential increase in health insurance costs
18% medical
2% dental
0% vision
Potential increase in health insurance costs passed on to employees
Property Taxes
Growth an Annexation – $120,553
3% Increase – $157,956
Foregone Amount – $400,772
Discussion items eligible for consideration to use foregone amount
WORKING LUNCH
Sandwiches, chips, cookies, fruit & drinks will be provided
Review of Draft CIP
City Manager will present the draft 5 year CIP for Council consideration
Funding assumptions discussion and feedback
Overview of the draft budget
Take Council questions and receive feedback on draft budget
City Council Deliberation
Provide guidance to staff and or feedback to staff
FY18 Budget Development Next Steps
Council Work Session on July 14 (and July 20 if necessary), 09:00 am – 4:00 pm. Tentative Budget Adoption
FY18 Budget Public Hearing on August 10, 6:00 pm
FY18 Foregone Public Hearing on August 10, 6:00 pm if needed
FY18 Budget Adoption on August 24, 6:00 pm
Pass budget ordinance
Approve Foregone Resolution. if needed