HomeMy Public PortalAbout2011.04.15 Special Council MinutesMINUTES
McCall City Council
Special Meeting
Legion Hall - McCall City Hall (Lower Level)
April 15, 2011
Agenda
Call to Order and Roll Call
Work Session
Adjournment
CALL TO ORDER AND ROLL CALL
Mayor Bailey called the special meeting of the McCall City Council to order at 1:06 p.m.
Council Member Aymon, Mayor Bailey, Council Member Swanson, and Council Member
Witte answered roll call. Council Member Scott was absent.
City staff present were Lindley Kirkpatrick, City Manager; Eric McCormick, Golf Course
Superintendent; Dennis Coyle, Parks and Recreation Director; Linda Stokes, City Treasurer;
John Anderson, Airport Manager; Jerry Summers, Police Chief; Michelle Groenevelt,
Community Development Director; BessieJo Wagner, City Clerk; and Cindy Blackman, Human
Resources Manager;
BUDGET WORK SESSION
FY12 Budget Work Session
The Council discussed the following FY12 revenue forecasts prepared in 2010 and updated by
staff in March, 2011.
First Request Revised
General Fund $4,143,255 $4,361,854
Streets Fund $1,628,557 $1,636,340
Library Fund $389,045 $396,988
Recreation Fund $201,780 $202,837
Airport Fund $1,944,083 $1,893,522
Golf Fund $872,220 $860,826
Water Fund $1,939,856 $1,940,856
Sewer Fund $2,228,175 $2,153,102
Total $13,346,971 $13,446,325
Lindley Kirkpatrick, City Manager presented the following assumptions used in the development
of the FY12 budget:
Growth & Development Property Taxes: $95,000 (equal to FY11)
New Building Permits equal to FY11 estimates (15 EDUs)
McCall City Council Special Meeting Page 1 of 2
April 15, 2011
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