HomeMy Public PortalAbout2020.05.22 Special Meeting Agenda Budget
AGENDA
Special Budget Meeting
May 22, 2020 at 9:00 a.m.
McCall City Hall
216 East Park Street
City Council
VIA Teleconference
ANNOUNCEMENT:
Due to McCall’s commitment to “flatten the curve” in response to the COVID-19 Emergency
and ensuring that the City’s Business continues, The City of McCall is committed to
maintaining a transparent meeting open to the public, any member of the public can join
and listen to the meeting at 9:00 a.m. by calling in as follows:
Dial 208-634-8900 when asked for the Conference ID enter: 106 245 906 #.
BUSINESS AGENDA
The times listed are estimated times only. The Council reserves the right to alter the times as
necessary.
1. Purpose & Agenda 9:00
1.1. FY21 Budget Development
2. Public Comment 9:05
3. Local Option Tax Commission (ACTION ITEM) 9:10
3.1. LOT Commission Chair to present FY21 funding recommendations
3.2. Council discussion and questions
3.3. Approve/Amend FY21 LOT funding and distributions
4. City Council Budget Priority Discussion – (ACTION ITEM) 10:10
4.1. Personnel
4.1.1. Market/Merit Increase
4.1.2. Benefit Increase – Health, Dental, Vision
4.2. Property Tax
4.2.1. Growth and Annexation – due from County Assessor June 1
4.2.2. 3% Maximum Allowable Increase – $189,631
4.2.3. Council discretion regarding amount to take – may take any amount, up to the
maximum allowed
4.2.4. Foregone Amount – $401,433
4.2.5. Homeowner’s Exemption – 50% of valuation or maximum of $100,000
4.3. Shared Revenue
4.3.1. Highway User
4.3.2. Sales Tax Base & Excess
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4.3.3. Liquor
5. FY21 Budget Development Next Steps 10:50
5.1. Council Work Session on June 19, 9:00AM to 11:00AM
5.2. Council Work Session on July 24 or July 27 9:00AM to TBD
5.3. FY21 Budget Public Hearing on August 13, 05:30PM
5.4. FY21 Foregone Public Hearing on August 13, 05:30PM if needed
5.5. FY21 Budget Adoption on August 13 or August 27
ADJOURN
American with Disabilities Act Notice: The City Council Meeting room is accessible to persons
with disabilities. If you need assistance, please contact City Hall at 634-7142 at least 48 hours
prior to the meeting.
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May 22, 2020 Special