City Commission
Study Session
May 15, 2012
4:00 p.m. - 6:00 p.m.
City Commission Chambers – City Hall
A G E N D A
v 2011 General Fund Information
v 2012 Budget Update
· Revenue Overview
§ Comparison of Local Mill Levies
v Legislative Update (hopefully)
v 2013 Budget Issues
· Budget Goals - focus on priorities – public safety, infrastructure, economic development
· City Departments Directed to prepare budgets at 2011 levels for non-personnel to the extent possible Staff Memo
· 2013 General Fund Forecast
· Gas Tax Fund Memo
· Employee Compensation and Healthcare
§ Compensation and Benefits History
§ Healthcare Plan and Other Post Employment Benefits (OPEB) Memo
§ Supplemental pay for City employees on military leave
· Other Issues
§ Additional funding requests continue to be received
§ Continued funding participation for County/City Sustainability Coordinator Memo
§ Economic Development funding
§ Solid Waste Division proposed changes for carts; no fee increase proposed Staff Memo
§ Police personnel, equipment, and facility needs
§ City costs for indigent defense (legal aid)
§ Capital debt budget
§ Radio Infrastructure Memo
§ Recreation facility infrastructure
§ 31st Street/ K-10
§ Infrastructure Sales Tax plan
· City Commission Goals
· Commissioner Inquires
· 2013 Budget Calendar
v Budget / Financial Policies