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North Ogden City Council

Nike Air Force White MID, Nike Air Force MID White Nike Air Barrage MID Navy, Nike Air Barrage MID Men's, Nike Air Barrage MID - Men's White/navy/black | 44-15203-2-04

Thursday, March 5, 2015 - 8:00am

City Council

City Council Budget Retreat

Notice Date & Time: 3/5/15 8:00 AM

Description/Agenda:

CITY COUNCIL BUDGET WORK SESSION
MARCH 5, 2015 ? 8:00 AM
505 EAST 2600 NORTH
NORTH OGDEN CITY, UTAH
Welcome: Mayor Brent Taylor
Invocation and Pledge of Allegiance: Council Member Lynn Satterthwaite

ACTIVE AGENDA
1. Public Comments*
2. Past Year Highlights
Presenter: Brent Taylor, Mayor
3. Revenue Trends and Projections
Presenter: Bryan Steele, City Administrator/Finance Director
4. Fund Balance Review
Presenter: Bryan Steele, City Administrator/Finance Director
5. Considerations for 2015-2016 Fiscal Year Budget
a. General Items ? Presenter: Bryan Steele, City Administrator/Finance Director
i. Salaries
ii. Health Insurance
iii. Retirement
iv. Internal Service Funds
v. Engineering Fees
vi. Utility Fees
b. Capital Projects
i. Capital Facilities Plan review
ii. Review of Infrastructure Maps
1. Street Lights
2. Sidewalk
3. Street Repair
4. Water
5. Sewer
6. Storm Water
iii. 2015-2016 Capital Project & Capital Equipment requests
6. Public Comments*
7. Council/Mayor/Staff Comments
8. Adjournment

Category:

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