City Commission

Study Session

June 4, 2013

3:30 p.m. – 4:30 2014 Budget Overview

4:30 - 5:30 p.m. City Commission Goals Discussion

City Commission Room – City Hall




06/03/13 @ 2:30 p.m.:



2012/2013 Background Information

Budget Introduction Memo

2014 projections

Multi-year projection

Fund Balance History


2014 Budget Overview

Budget Goals - focus on priorities –infrastructure, economic development, public safety

Legislative Impacts on Budget

Revenue Information

Assessed Valuation

Property Tax

Sales Tax

Comparison of Local Mill Levies

Gas Tax

Utility Rates

     Solid Waste

Water and Sewer - Added 06/03/13

Expenditure Information

                Costs Related to Personnel

Employee Compensation     History                   MOU for 2014 and 2015

Employee Pension   Graph   Table - Added 06/03/13

Health Care and Other Post-Employment Benefits (OPEB)

City Department Issues

    Contractual Services

Commodities (Electricity, Fuel)

    Capital Outlay

Street Maintenance Budget

Vehicles and Equipment

Capital Improvement Plans and Budgets

Police Facility Background Materials    Funding Options - Added 06/03/13

Requests from Outside Agencies - Updated 06/03/13

Social Service Funding Advisory Board Recommendations

Economic Development Agencies and Vendor Services

Emergency Communications

             Health Department


Arts Center


2014 Budget Calendar


City Commission Goals Discussion