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City Council as a Whole Committee - 6.8.2023
Council as a Whole Committee Meeting - 6.8.2023
File Attachments:
City Council as a Whole Committee Meeting Agenda 6.8.23 (application/pdf, 455 KB, opens in new window/tab)
Chapters
Meeting open, public comment (00:00:00)
Budget Update from the Mayor (00:03:54)
Ordinance Wage Matrix and Steps - proposed limit of matrix increases to 1% per year over 3 years (00:08:14)
City Council Education & Travel - proposed cut of $2,000 (00:28:36)
City Council Salaries - proposed cut of $3,000 per council position (00:37:41)
City Solicitor - proposed cut of positions (01:00:58)
Proposed PR Position - Community Development - proposed cut of $40,000 to reject position (01:41:18)
2 Firefighter positions - proposed cut to reject 1 or 2 firefighter positions (02:01:22)
Coolidge Park Pool - proposed to keep pool closed for the season (03:00:23)
Johnny Appleseed Visitor Center - proposed cut of $25,000 (03:24:19)
Committee vote and discussion on FY24 Operating Budget as amended (03:44:33)
Misc approvals related to: tax levy, overlay surplus, parking meter/garage receipts, PEG expenses, cemetery, enterprise funds, revolving funds. (04:07:21)
Statement from retiring city auditor Calvin Brooks (04:13:23)