HomeMy Public PortalAbout2019.06.28 Special Meeting AgendaCity of McCall
City Council
AGENDA
Special Meeting
June 28, 2019 at 9 AM - 3 PM
Legion Hall - McCall City Hall
(Lower Level)
216 East Park Street
WORK SESSION
The times listed are estimated times only. The Council reserves the right to alter the times as
necessary.
1. AB 19-132 Sidewalk and Streetscape maintenance program options and direction to staff
(ACTION ITEM) 9:00
BUDGET
2. Purpose & Agenda
2.1. FY20 Budget Development
3. Public Comment
11:00
11:05
4. Local Option Tax (ACTION ITEM) 11:10
4.1. Approve FY20 LOT funding and distributions
5. Treasure Valley Transit 11:20
5.1. McCall Transit will present their FY20budget request
6. MCPAWS 11:30
6.1. MCPAWS will present their FY20 budget request and Q 1 FY 19 Activity Report
7. Review of personnel costs comparisons (ACTION ITEM)
7.1. 2% Market / 3% Merit increases
7.2. Five percent (5%) medical
7.3. Five percent (5%) dental
7.4. Fifteen percent (15%) vision
8. Property Tax Allocation — (ACTION ITEM)
8.1. Growth an Annexation — $95,028
8.2. 3% Increase (not included in 1st budget request)— $181,340
8.3. Foregone Amount (not included in 1st budget request)— $400,772
11:40
12:00
9. Overview of the draft budget 12:20
9.1. Take Council questions and receive feedback on draft budget
10. City Council Deliberation (ACTION ITEM) 12:30
10.1. Provide guidance to staff and or provide feedback to staff
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CITY COUNCIL AGENDA
June 28, 2019 Special
11. FY20 Budget Development Next Steps
11.1. Council Work Session Set Tentative Budget on July 29, 9:OOAM to TBD
11.2. FY20 Budget Public Hearing on August 08, 05:30PM
11.3. FY20 Foregone Public Hearing on August 08, 05:30PM if needed
11.4. FY20 Budget Adoption on August 08
1:00
12. ADJOURN 1:10
American with Disabilities Act Notice: The City Council Meeting room is accessible to persons
with disabilities. If you need assistance, please contact City Ha11 at 634-7142 at least 48 hours
prior to the meeting.
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CITY COUNCIL AGENDA
June 28, 2019 Special