Budget Meeting

APRIL 30, 2024

EMPLOYEE COMPENSATION AND BENEFITS
- Pay Plan Review
­ -Retirement / 401K / LESA
­ -Cost of Living Adjustment (COLA)

LABOR ALLOCATIONS AMONG
DEPARTMENTS & FUNDS
-­ Staffing Projections
- Allocation Table

CAPITAL IMPROVEMENT PLANS
-General Fund
­-Vehicle Replacement Plan
­-Information Technology Replacement Plan

ELECTRIC UTILITIES AND FUEL PRICES

GENERAL FUND DEPARTMENTS

GOVERNING BODY
­ -Association Dues, Training, Contributions

ADMINISTRATION
-Property and Liability Insurance, Training, Association Dues

FINANCE
- Information Technology
TAX LISTING
-County Provided Services, Collection Projections, Fees

LEGAL SERVICES
-Attorney

ELECTIONS

STREET MAINTENANCE
-Roadway Improvement Plan

STORM WATER MAINTENANCE
­ -Prioritized Drainage Concerns
­ -Scheduled Maintenance

PUBLIC WORKS
-Capital Outlay

PUBLIC BUILDINGS
­-Mowing and Landscaping Contract
-­Building Maintenance