HomeMy WebLinkAbout03-14-17 Strategic Planning Budget Meeting AgendaAGENDA
STRATEGIC PLANNING MEETING FOR THE
PURPOSE OF COMPILING THE 2017-2018 ANNUAL BUDGET
Tuesday, March 14, 2017—6PM
Conference Room-Basement of City Hall
2 North Main Canton IL 61520
PUBLIC PARTICIPATION
Mayor Comments – Mayor Jeffrey Fritz
City Administrator Comments - Nancy Rabel
Overview of Current Budget Status (Clifton Larson Allen) (10 Min)
Objectives and Due Dates
Revenues
Expenses
Status of Insurance Plan and Budget (10 Min)
Health Insurance – Diana Pavley-Rock
Worker’s Compensation and Liability – Nancy Rabel
Discussion of Department Budgets for 2017 – 2018 (10 Min Each)
Administrative - Mayor Jeffry Fritz
Police-Chief - Rick Nichols
Fire-Chief - Tom Shubert
Streets and Garbage –Cole Atchley
B&G and System Maintenance - Dash Wilson
Break (15 Minutes) 7:15 – 7:30
W&S Admin, Water Plant, Meters, and Lake- Greg Pollitt
WWTP- Joe Carruthers
Cemetery –Kyle Janssen
Pension Plans – Treasurer, Crystal Wilkinson
MFT and other Proposed Projects – Keith Plavec
All other funds not discussed above-Lou Ann Armstrong
Discussion and Comments from Council Members – Led by Alderman Ryan Mayhew
Wrap up and Next Steps – Clifton Larson Allen (8:45 – 9:00)