HomeMy Public PortalAbout2019.05.24 Special Meeting AgendaCity of McCall
City Council
AGENDA
Special Meeting
May 24, 2019 at 9-11 AM
Legion Hall - McCall City Hall
(Lower Level)
216 East Park Street
BUDGET WORK SESSION
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. FY20 Budget Development
2. Public Comment
9:05
3. Local Option Tax Commission (ACTION ITEM) 9:10
3.1. LOT Administrator and Commission Chair to present FY20 funding
recommendations
3.2. Council discussion and questions
3.3. Approve/Amend FY20 LOT funding and distributions
4. Review of Draft CIP (ACTION ITEM) 9:40
4.1. Discussion and feedback
5. Review of personnel costs, benefit plan proposals (ACTION ITEM) 10:10
5.1. 2% Market / 3% Merit increases
5.2. Five percent (5%) medical
5.3. Five percent (5%) dental
5.4. Fifteen percent (15%) vision
6. Property Taxes — (ACTION ITEM) 10:40
6.1. Growth and Annexation — due from County Assessor June 3
6.2. 3% Maximum Allowable Increase — $181,340
6.2.1. Council discretion regarding amount to take — may take any amount, up to the
maximum allowed
6.3. Foregone Amount — $400,772
7. City Council Budget Priority Discussion — (ACTION ITEM) 11:10
8. FY20 Budget Development Next Steps
8.1. Council Work Session on June 28, 11:00AM to 3:00PM
8.2. Council Work Session on July 29, 9:00AM to TBD
8.3. FY20 Budget Public Hearing on August 08, 05:30PM
8.4. FY20 Foregone Public Hearing on August 08, 05:30PM if needed
8.5. FY20 Budget Adoption on August 08 or August 22
12:30
ADJOURN 1:00
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