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

Assessed value graph

Comparison of Mill Levies

League comparison chart

Sales tax history

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 1^st reading

8/11    Regular Agenda - Adopt Budget on 2^nd reading

8/25    Budget must be filed with County (10 days between hearing and filing)