Laserfiche WebLink
Budget Special Meeting <br /> Tuesday, May 19, 2020 <br /> 9:00 AM <br /> 1. Preliminary Valuation Increase & Revenue Restriction Info <br /> A. Historical Valuation Information—Audit Committee recommends using prior year's <br /> valuations <br /> B. Historical Restricted Funds Information & Unused Budget Authority For Upcoming <br /> Budget <br /> 2. Discussion & Possible Action Regarding Wage Increase for 2020/21 Budget <br /> COLA plus Step Estimates—Audit Committee recommends an increase of 1.5% COLA <br /> plus steps <br /> 3. Discussion& Possible Action Regarding Health Insurance <br /> A. Health Insurance Information <br /> B. Approve increasing medical premiums by 7.5% and keeping dental and life premiums <br /> the same <br /> 4. Discussion& Possible Action Regarding Increase by Each County Office for Operating <br /> Expense—Audit Committee recommends 0% <br /> 5. Discussion & Possible Action Regarding Retirement Unfunded Liability - Sick/Vacation <br /> Audit Committee recommends decreasing the budget to $150 per employee <br /> 6. Discussion & Possible Action Regarding Unemployment—Audit Committee recommends <br /> continuing to budget $5 per employee <br /> 7. Approve Budget Letter <br /> 8. Discussion& Possible Action Regarding Increase by Outside Entities <br /> A. Last Year's Letter— Audit Committee recommends using the same as previous year <br /> B. Meeting Schedule <br /> 9. Budget Calendar <br /> 10. Other Items <br />