AMENDED AGENDA
CITY OF POCATELLO
CITY COUNCIL BUDGET DEVELOPMENT MEETING
June 9, 2021   •   9:00 AM
Council Chambers  |  911 North 7th Avenue


Limited in-person attendance is allowed, but due to COVID-19 guidelines, strict social distancing measures are in place.

INDIVIDUALS ARE ENCOURAGED, BUT NOT REQUIRED, TO WEAR MASKS/FACE COVERINGS.


The meeting will be live-streamed at:
http://streaming.pocatello.us/ and available on Sparklight Cable channel 56

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.

PUBLIC WORKS INTERNAL SERVICES FUND

Jeff Mansfield, Public Works Director, will give a presentation.
Documents:
  1. agenda-item-2.pdf
3.

2022 BUDGET PRESENTATION – WATER DEPARTMENT

Justin Armstrong, Water Superintendent, will give a presentation on the following Water Department topics:
  • Water Operations
  • Water Capacity Fee
  • Debt Service Funds
Documents:
  1. agenda-item-3.pdf
4.

2022 BUDGET PRESENTATION – WATER POLLUTION CONTROL (WPC)

Levi Adams, will give a presentation on the following WPC topics:
  • WPC
  • Debt Service Funds
Documents:
  1. agenda-item-4.pdf
5.

2022 BUDGET PRESENTATION – INFORMATION TECHNOLOGY DEPARTMENT

Chris Sorensen, Chief Information Officer, will give a presentation.
Documents:
  1. agenda-item-5.pdf
6.

2022 BUDGET PRESENTATION – UTILITY BILLING

Cindy Robbins, Utility Billing Director, will give a presentation.
Documents:
  1. agenda-item-6.pdf
7.

2022 BUDGET PRESENTATION – LIABILITY INSURANCE/ RISK MANAGEMENT/ WORKERS COMP INSURANCE FUND

Legal Department and Human Resources Department staff, will give a presentation.
Documents:
  1. agenda-item-7.pdf
8.

2022 BUDGET PRESENTATION – BUSINESS IMPROVEMENT FUND

Jim Krueger, Chief Financial Officer, will give a presentation.
Documents:
  1. agenda-item-8.pdf
9.

2022 BUDGET PRESENTATION – CHIEF THEATER FUND

Jim Krueger, Chief Financial Officer, will give a presentation.
Documents:
  1. agenda-item-9.pdf
10.

2022 BUDGET PRESENTATION – AMBULANCE FUND

Dave Gates, Fire Chief, will give a presentation.
Documents:
  1. agenda-item-10.pdf
11.

2022 BUDGET PRESENTATION – EDUCATION BENEFITS FUND

Heather Buchanan, Human Resources Director, will give a presentation.
Documents:
  1. agenda-item-11.pdf
12.

ADJOURN