AMENDED AGENDA
CITY OF POCATELLO
CITY COUNCIL BUDGET DEVELOPMENT MEETING
March 7, 2019  ·   1:00 PM
Council Chambers  |  911 North 7th Avenue


City Hall and the Paradice Conference room are accessible to persons with disabilities. Program access can be provided upon three (3) days’ notice by contacting Skyler Beebe at 208-234-6248 or 5815 South 5th Avenue, Pocatello.



1.

ROLL CALL

2.

FISCAL YEAR 2020 BUDGET DEVELOPMENT ITEMS

Joyce Stroschein, Chief Financial Officer, and Heather Buchanan, Human Resources Director, will give a presentation/breakdown of Fiscal Year 2020 budget items and ask Council for direction related to the following: (ACTION ITEM)
  • Reserve review
  • Property tax
  • One-time Capital Contingency monies
  • New personnel requests
  • Compensation – Decisions affecting salary projections
  • Market adjustment to general employee table
  • Blue Cross rates
  • Cap on vacation payout
  • Sick leave payout upon retirement directed to VEBA
Documents:
  1. agenda-item-2.pdf
3.

ADJOURN