Agenda and Packet Materials for City Council Work Session 11 30 2015

The agenda and packet materials are now available for the November 30, 2015 City Council Work Session.

CityCouncilAgenda20151130_WorkSession

CityCouncilPacket20151130_WorkSession

2016 Budget Work Session

I. 2016 Fee Schedules

a. Services

b. Municipal court fines and fees for offenses

II. Cost of water and wastewater services – discussion of rate study and budget detail provided to RFC (subsequently revised)

a. Operation and maintenance (O&M)

b. Debt service

c. Capital

III. Impact of reduction in salary adjustments from 3% to 2%

a. $32,600 in wages + taxes across all funds and departments (~ 0.2% of total expenditures budget)

b. Re-cap of 2014 salary comparisons (for 2015 budget)

c. 2015 CML salary survey comparisons

IV. Discussion of capital spending

a. Parking lot acquisition

b. 2015 projects in progress; re-appropriate unspent funds in 2016

c. Harrington Ditch

d. Water system improvement project to be financed (Disinfection monitoring, Harrington Ditch, backup power); lengthy process for grant and loan approvals

V. Next steps for budget adoption