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Home My WebLink About01-23-18 Canton City Council Committee MeetingAGENDA STRATEGIC PLANNING MEETING FOR THE PURPOSE OF COMPILING THE 2018-2019 ANNUAL BUDGET Tuesday January 23, 5:30 PM Conference Room-Basement of City Hall 2 North Main Canton IL 61520 PUBLIC PARTICIPATION Mayor Comments – Mayor Kent McDowell City Treasurer- Crystal Wilkinson – Pension Expense Update (30 Minutes) Lauterbach & Amen City Clerk – Diana Pavley-Rock -Human Resource – Personnel (10 Minutes) Hidden Costs -- Payroll and Personnel IMRF Accelerated Payments Insurance Overview Pension Spiking and Pension liability Overview of Current Budget Status (Clifton Larson Allen) (10 Min) Objectives and Due Dates Revenues Expenses Break (If Needed) Discussion of Department Budgets for 2017 – 2018 (10 Min Each) Administrative – Crystal Wilkinson Police and Fire – Richard Fairburn Streets, Garbage and Cemetery –Ronnie Robinson B&G and System Maintenance - Dash Wilson W&S Admin, Water Plant, Meters, and Lake- Greg Pollitt WWTP- Joe Carruthers Pension Plans – Treasurer, Crystal Wilkinson All other funds not discussed above-Lou Ann Armstrong Discussion and Comments from Council Members –Alderman Ryan Mayhew Wrap up and Next Steps – Clifton Larson Allen