CITY OF POCATELLO
CITY COUNCIL BUDGET DEVELOMENT MEETING
April 27, 2017  ·   9:00 AM
Council Chambers | 911 N 7th Avenue


BUDGET DEVELOPMENT MEETING: Notice is hereby given that the City Council will hold a meeting for Budget Development on Thursday, April 27th at 9:00 a.m. in the Council Chambers at City Hall, 911 North 7th Avenue.

POSSIBLE COUNCIL WORKING LUNCH: Members of the Council may choose to participate in a working lunch to discuss general City topics. No formal action will be voted on.



1.

MAYOR/COUNCIL DEPARTMENT

Mission: Executive management of the municipal corporation, including vision, policy, service to constituents, stakeholder involvement and day to day management
Documents:
  1. mayor-council.pdf
2.

FINANCE DEPARTMENT

Mission: We provide timely and accurate financial information, account for city assets, invest city funds, prepare annual budgets and financial reports and conduct analysis. We also provide administrative services for the mail room, copy center, and central supply.
Documents:
  1. finance.pdf
3.

CITY HALL (CUSTODIAL) DEPARTMENT

Mission: Provide cleaning and maintenance for the facility housing City Hall – Police Department, additional city owned facilities as requested by specific departments (Transit, Sanitation, Zoo, PPD substations) and city owned buildings, including buildings we lease out.
Documents:
  1. city-hall.pdf
4.

HUMAN RESOURCES DEPARTMENT

Mission: Partner with City Operations to develop and maintain human resource services, programs, and policies that create the optimal work environment for serving the citizens of Pocatello.
Documents:
  1. human-resources.pdf
5.

EMPLOYEE WELLNESS PROGRAM

Mission: An organized worksite program that is intended to assist employees and their family members in making voluntary behavior changes that reduce their health and injury risks, improve their health consumer skills and enhance their individual wellness, productivity and well-being.
Documents:
  1. wellness.pdf
6.

LEGAL DEPARTMENT

Mission: Prosecute misdemeanor and infraction citations; represent the City in legal proceedings, negotiations and other matters; provide legal services to Pocatello Development Authority and other City boards & commissions as well as providing constant availability to Department Heads/Staff and Council Members.
Documents:
  1. legal.pdf
7.

RISK MANAGEMENT WORKER'S COMPENSATION

Mission: To administer a risk management program that utilizes liability insurance, loss prevention and safety programs to prevent, reduce and minimize losses and liability exposure for the City.
Documents:
  1. risk-management.pdf
8.

INFORMATION TECHNOLOGY DEPARTMENT

Mission: Enabling City operations by consistently delivering reliable and secure services, innovative solutions, and best-in-class customer service.
9.

UTILITY BILLING DEPARTMENT

Mission: Perform accurate reading of all water meters and provide timely and accurate billing and collection services for Water, Water Pollution Control, and Sanitation departments. Ensure the customer service needs of the City Utility customers are met.
Documents:
  1. utility-billing.pdf
10.

PUBLIC WORKS DEPARTMENT

Mission: We support and enhance a high quality of life for the City of Pocatello residents, businesses, and visitors by providing well-planned, environmentally sensitive, cost effective infrastructure and services that will promote public health, personal safety, transportation, economic growth, and civic vitality.
Documents:
  1. public-works.pdf
11.

NON-DEPARTMENTAL

Mission: To provide support to City functions and supporting organizations that cannot be identified within our existing fund and department structure.


City Hall and the Council Chambers are accessible to persons with disabilities. Program access can be provided upon three (3) days' notice by contacting Dave Hunt at 208-234-6248 or 5815 South 5th Avenue, Pocatello.