CITY COMMISSION
STUDY SESSION AGENDA
June 16, 2015 – 3:00 p.m.
3:00 Personnel Related Expenses
Employee Compensation - Staff Memo & Attachments
Employee Healthcare - Staff Memo & Attachments
Employee Pension - Graph
Additional Staffing Needs
3:30 Outside Funding Request - Staff Memo & Attachments - 2016 Funding Requests
Social Service Funding Advisory Board recommendations
Economic Development agency funding requests
Vendor Provided Services funding requests
Other funding requests
4:00 Revised Revenue Forecast
Other Fund Information
4:10 Library Fund - Library Funding Request
Enterprise Funds
4:25 Water and Wastewater Fund – Staff Memo & Attachments
4:55 Solid Waste Fund - Staff Memo & Attachments
Future Budget Calendar Items
6/23 Study Session – Fund Summaries, Capital Improvement Projects, Equipment Needs
7/7 Study Session – Interim City Manager’s Recommended Budget
7/14 Study Session – 2016 Rec. Budget cont., other topics as needed
7/21 Regular Agenda - Establish maximum expenditure level and mill levy and set hearing
8/4 Regular Agenda - Public Hearing on the budget, Adopt on 1st reading
8/11 Regular Agenda - Adopt Budget on 2nd reading
8/25 Budget must be filed with County (10 days between hearing and filing)