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Home My Public Portal About2019.07.26 Special Meeting Agenda BudgetPage 1 of 2 CITY COUNCIL AGENDA July 26, 2019 Special City Council AGENDA Special Meeting July 26, 2019 at 9 AM - 3 PM Legion Hall - McCall City Hall (Lower Level) 216 East Park Street JOINT WORK SESSION The times listed are estimated times only. The Council reserves the right to alter the times as necessary. 1.AB 19-168 Work Session with Public Art Advisory Committee (ACTION ITEM) BUDGET WORK SESSION 2.Purpose & Agenda 2.1. FY20 Budget Development 2.2. Tentative Budget 3.Public Comment 4.Review of personnel costs comparisons (ACTION ITEM) 4.1. 2% Market / 3% Merit increases 4.2. Two.six percent (2.6%) medical 4.3. Five percent (5%) dental 4.4. Fifteen percent (15%) vision 5.Property Tax Allocation (ACTION ITEM) 5.1. Growth an Annexation – $95,028 5.2. 3% Increase (is included in request)– $181,340 5.3. Foregone Amount (not included in 1st budget request)– $400,779 6.Review of Draft Capital Improvement Projects (CIP) (ACTION ITEM) 6.1. City Manager Recommendation, CIP discussion and feedback continued 6.2. Water Treatment and Distribution CIP discussion and feedback 7. Financial Policy and Residual (ACTION ITEM) 7.1. 5-yeat Budget Stabilization Comparison 7.2. Revise the Fund Balance Policy 8.Overview of the Draft Budget (ACTION ITEM) 8.1. Take Council questions and receive feedback on draft budget 9.City Council Deliberation (ACTION ITEM) 9.1. Provide guidance to staff and or provide feedback to staff 9.2. Set Tentative Budget Page 2 of 2 CITY COUNCIL AGENDA July 26, 2019 Special 10.FY20 Budget Development Next Steps 10.1. Council Work Session Set Tentative Budget on July 29, 9:00AM to TBD 10.2. FY20 Budget Public Hearing on August 08, 05:30PM 10.3. FY20 Foregone Public Hearing on August 08, 05:30PM if needed 10.4. FY20 Budget Adoption on August 08 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.