Budget Meeting
4:00 pm
APRIL 26, 2022
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
-NCORR ( temporary grant funded department) continued
PUBLIC BUILDINGS
- Mowing and Landscaping Contract
- Building Maintenance