Budget Retreat Agenda March 1, 2016

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CITY COUNCIL MEETING
MARCH 1, 2016 – 8AM
505 EAST 2600 NORTH
NORTH OGDEN CITY, UTAH

    
Breakfast
Welcome:  Mayor Taylor        
Invocation and Pledge of Allegiance: City Recorder/HR Director Annette Spendlove

Attachment 1   |   Attachment 2   |   Attachment 3

ACTIVE AGENDA
1.    Public Comments  
2.    Review of Previous Year’s Accomplishments
3.    Estimated Fund Balance Review
4.    FY 2017 General Fund Revenues
5.    Impact Fee Review
6.    Personnel Discussion
       a.    Salaries
       b.    Retirement
       c.    Health Insurance Discussion
       d.    New Employees
              i.    Police
              ii.    Building
       e.    Public Works
7.    Lunch
8.    Presentation by EDC Utah for Economic Development Services
9.    Discussion with Jones & Associates about Engineering Services
10.    Discussion concerning tiered water rates to recoup pumping costs
11.    Major Department Requests for FY2017
       a.    Administration, Building and Planning
       b.    Parks & Rec
       c.    Streets
       d.    Enterprise Funds
       e.    Motor Pool
       f.    RDA Fund
12.    Mayor Projects
13.    Council Proposals
14.    Use of Fund Balances
15.    Questions and Concerns
16.    Public  Comments
17.    Council/Mayor/Staff comments
18.    Adjournment