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McCall City Council
Work Session
July 14, 2017, 09:00 am
Legion Hall
1. Purpose & Agenda
1.1. FY18 Budget Development
1.2. Set Tentative Budget
2. Public Comment
3. Local Option Tax Commission
3.1. The Local Option Tax Discussion – Cont’d
3.2. Approve FY18 LOT funding and distributions
4. MCPAWS
4.1. FY18 Funding Request
4.2. Provide direction to staff regarding level of funding
5. McCall Transit
5.1. FY18 Funding Request
5.2. Provide direction to staff regarding level of funding
6. West Central Mountains Economic Development Council
– WCMEDC
6.1. FY18 funding request
6.2. Provide direction to staff regarding level of funding
7. Review of personnel costs, including benefit cost increases
7.1. BDPA implementation – 2% Market / 3% Merit increases
7.2. Potential increase in health insurance costs
7.2.1. An 18% increase for medical – renewal rates available in a ‘few’ days
7.2.2. A 2% increase for dental
7.2.3. A 0% Change for vision
8. Property Taxes
8.1. Growth an Annexation – $120,553
8.2. 3% Increase – $157,956
8.3. Foregone Amount – $400,772
8.3.1. Cont’d discussion items eligible for consideration to use foregone
amount
WORKING LUNCH
Sandwiches, chips, cookies, fruit & drinks will be provided
2
9. Review of Draft CIP
9.1. Funding assumptions discussion and feedback
10. Overview of the draft budget
10.1. Take Council questions
11. City Council Deliberation
11.1. Provide guidance and/or feedback to staff
11.2. Set Tentative Budget
12. FY18 Budget Development Next Steps
12.1. Council Work Session Tentative Budget Adoption on July 20, (if necessary)
09:00 am – 4:00 pm.
12.2. FY18 Budget Public Hearing on August 10, 6:00 pm
12.3. FY18 Foregone Public Hearing on August 10, 6:00 pm if needed
12.4. FY18 Budget Adoption on August 24, 6:00 pm
12.4.1. Pass budget ordinance
12.4.2. Approve Foregone Resolution if needed
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 at least 48
hours prior to the meeting.