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HomeMy WebLinkAbout03-26-19 Canton City Council Meeting Agenda - Strategic PlanningA G E N D A CITY OF CANTON STRATEGIC PLANNING MEETING- FOR THE PURPOSE OF 2018/2019 BUDGET Tuesday, March 26, 2019— 6:00pm The Director's Room (City Hall) 2 North Main Canton, IL 61520 FINANCIAL OVERVIEW Clifton Larson Police/Fire pension actuarials Police Pension actuarial IDOL Fire Pension actuarial IDOL Police Levy actuarial Fire Levy actuarial Clifton Larson/Treasurer Wilkinson A) Revenues B) Expenses INSURANCE City Clerk MAYOR COMMENTS Dan Bender/Beka Schultz Crystal Wilkinson 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