HomeMy WebLinkAbout03-26-19 Canton City Council Meeting Agenda- budge sessionA G E N D A
CITY OF CANTON
STRATEGIC PLANNING MEETING- FOR THE PURPOSE OF 2019-2020 BUDGET
Tuesday, March 26, 2019– 6:00pm
The Director's Room (City Hall)
2 North Main Canton, IL 61520
MAYOR COMMENTS
FINANCIAL OVERVIEW
Clifton Larson Dan Bender/Beka Schultz
Treasurer Crystal Wilkinson
A) Revenues
B) Expenses
INSURANCE
City Clerk Diana Pavley Rock
DISCUSSION OF DEPARTMENT BUDGETS FOR 2018/2019
Administrative
Police / Fire
Water/Sewer ( JC ) 5 min
System Maintenance ( DW ) 10 min
Wastewater Treatment Plant ( JB ) 10 min
Water Treatment Plant ( CH ) 10 min
Water and Sewer Administration ( JC ) 5 min
Lake development ( JC / KM ) 5 min
Water Meter Head Replacement Joe Carruthers/Keith Plavec
Water Plant Improvements Loan Joe Carruthers/Keith Plavec
Keith Plavec , Rate structure and long term rates considerations ( 15 min )
Street ( RR )
Garbage ( RR )
Building Grounds/System Maintenance (RR )
Review of timeline for publication/hearing/Adoption of budget
Q & A