HomeMy Public PortalAbout2018.06.25 Special Meeting Council Budget worksession agenda (2)McCall City Council
Work Session
June 25, 2018, 09:00 am — 3:00 pm
Legion Hall
The times listed are estimated times only. The Council reserves the right to alter the times
as necessary.
1. Purpose & Agenda 09:00AM
1.1. FY19 Budget Development
2. Rotary Proclamation
3. Public Comment
4. McCall Transit
4.1. McCall Transit will present their FY19 budget request
09:05AM
09:10AM
09:15AM
5. MCPAWS 09:25AM
5.1. MCPAWS will present their FY19 budget request
6. West Central Mountains Economic Development Council
— WCMEDC
6.1. Their FY19 budget request will be presented
09:35AM
7. Firewise Discussion 09:45AM
8. Water Rate Study 09:55AM
8.1. Bowen Collins & Associates will present
WORKING LUNCH
KBs Burrito Bar & drinks will be provided
9. Review of personnel costs, including benefit cost increases 12:15PM
9.1. 2% Market / 3% Merit increases
9.2. Potential increase in health insurance costs
9.2.1. Fifteen percent (15%) medical
9.2.2. Three percent (3%) dental
9.2.3. Zero percent (0%) vision
9.3. Potential increase in health insurance costs passed on to employees
10. Library Funding 12:35PM
10.1. Continued discussion Financing Tools - Overview provided — by C.
Anderson of Zion's Bank
Page 1 of 2
CITY COUNCIL AGENDA
June 25, 2018 Special Budget Meeting
11. Property Taxes
11.1. Growth an Annexation — $184,666
11.2. 3% Increase — $166,464
11.3. Foregone Amount (not included in 1 st budget request)— $400,772
1:05PM
12. Review of Draft CIP 1:25PM
12.1. City Manager will present the draft 5-year CIP for Council consideration
12.2. Funding assumptions discussion and feedback
13. Review of City LOT Applications
14. Overview of the draft budget
14.1. Take Council questions and receive feedback on draft budget
15. City Council Deliberation
15.1. Provide guidance to staff and or provide feedback to staff
1:40PM
2:OOPM
2:15PM
16. FY19 Budget Development Next Steps 2:45PM
16.1. Council Work Session on July 27 (and July 30 if necessary), 09:OOAM —
11:OOAM. Tentative Budget Adoption
16.2. FY19 Budget Public Hearing on August 09, 06:OOPM
16.3. FY19 Foregone Public Hearing on August 09, 06:OOPM if needed
16.4. FY19 Budget Adoption on August 23, 06:OOPM
16.4.1. Approve Foregone Resolution, if needed
16.4.2. Adopt Budget Ordinance
17. Adjournment 3:OOPM
Page 2 of 2
CITY COUNCIL AGENDA
June 25, 2018 Special Budget Meeting