HomeMy WebLinkAbout03-26-19 Canton City Council Meeting Agenda Budget SessionA 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