CITY OF POCATELLO
CITY COUNCIL BUDGET DEVELOPMENT MEETING
April 6, 2018  ·   9:00 AM
Council Chambers  |  911 North 7th Avenue


City Hall is accessible to persons with disabilities. Program access can be provided upon three (3) days’ notice by contacting Skyler Beebe at sbeebe@pocatello.us; 208-234-6248 or 5815 South 5th Avenue, Pocatello, Idaho.



1.

ROLL CALL

2.

FISCAL YEAR 2019 BUDGET DEVELOPMENT OVERVIEW

Finance staff will give a brief overview of budget development items related to creation of the City’s Fiscal Year 2019 Budget.
3.

REVIEW OF DECISIONS FROM PREVIOUS CITY COUNCIL MEETINGS

a) Employee Compensation;
b) Employee Medical Benefits; and
c) fuel rate.
Documents:
  1. agenda-item-3.pdf
4.

REVIEW OF LEVY RATE

An update regarding the City’s Levy Rate will be discussed.
Documents:
  1. agenda-item-4.pdf
5.

HUMAN RESOURCES: BENEFIT LIFE AND VEBA DIRECTION

Documents:
  1. agenda-item-5.pdf
6.

EMPLOYEE EDUCATION BENEFIT REVIEW

Documents:
  1. agenda-item-6.pdf
7.

FLEET MANAGEMENT PROGRAM UPDATE

Documents:
  1. agenda-item-7.pdf
8.

REVIEW OF VIDEO SERVICES DEPARTMENT

Documents:
  1. agenda-item-8.pdf
9.

ADJOURN