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Home My Public Portal About07.14.17 Special Meeting Council Budget worksession agendaMcCall City Council Work Session July 14, 2017, 09:00 am Legion Hall Purpose & Agenda FY18 Budget Development Set Tentative Budget Public Comment Local Option Tax Commission The Local Option Tax Discussion – Cont’d Approve FY18 LOT funding and distributions MCPAWS FY18 Funding Request Provide direction to staff regarding level of funding McCall Transit FY18 Funding Request Provide direction to staff regarding level of funding West Central Mountains Economic Development Council – WCMEDC FY18 funding request Provide direction to staff regarding level of funding Review of personnel costs, including benefit cost increases BDPA implementation – 2% Market / 3% Merit increases Potential increase in health insurance costs An 18% increase for medical – renewal rates available in a ‘few’ days A 2% increase for dental A 0% Change for vision Property Taxes Growth an Annexation – $120,553 3% Increase – $157,956 Foregone Amount – $400,772 Cont’d discussion items eligible for consideration to use foregone amount WORKING LUNCH Sandwiches, chips, cookies, fruit & drinks will be provided Review of Draft CIP Funding assumptions discussion and feedback Overview of the draft budget Take Council questions City Council Deliberation Provide guidance and/or feedback to staff Set Tentative Budget FY18 Budget Development Next Steps Council Work Session Tentative Budget Adoption on July 20, (if necessary) 09:00 am – 4:00 pm. 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 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.