SPECIAL MEETING OF THE
City Hall,
AGENDA
CALL TO ORDER – Bruce A. Johnson, Mayor
ROLL CALL - Thomas
W.
Bruce
A. Johnson
Hollis
H. McKeag
James
S. Myers
Joseph
M. Rokosz
1. Schedule/Introduction. KEENAN
2. Review of the General Fund:
a. General Fund Revenues. MADAY
b. Tax Rate Comparison. KEENAN
c. State Shared Revenue. MADAY
d. User Fees Trends. KEENAN
e. General Fund Expenditures. MADAY
f. Employee and Retiree Health Care, and
Pension Costs. WHITTINGTON
g. Tax Appeal Defense Costs. KEENAN
h. Tax Appeal Reserve. KEENAN
3. Library Fund. BARNARD
4. Parks and Recreation Capital
Improvement Updates: MCGUIRE
a.
b.
c.
d.
5. Public Safety:
a. Fire Service Analysis. GARCIA
b. Video Monitoring Equipment.
6. Major and Local Streets Summary:
a. Metro Funds Update. KEENAN
b. Project Summary. MCMANUS
c. “Wayfinding” Signs Maintenance. MCMANUS
7. Storm
Water Management Fund. BUSH
8. Resolution
extending the “Three Free” fee waiver for yard waste. MCGUIRE
9. Council
Comments and Questions.