Gene Hill, Chief Financial Officer (CFO), will give a brief overview of budget development items to create the City’s Fiscal Year 2024 Budget.

Gene Hill, Chief Financial Officer, (CFO) will be present to discuss Fiscal Year 2024 projected revenue. (ACTION ITEM)

Heather Buchanan, Human Resources Director, will give a presentation regarding the following:  (ACTION ITEM)

1. Medical/RX Plan (ACTION ITEM)
2. Vision Carrier and Plan (ACTION ITEM)
3. Vision Funding (ACTION ITEM)
4. Workers Compensation Modifier (ACTION ITEM)
5. 5-Year Anniversary HRA VEBA Payment (ACTION ITEM)
6. Bereavement Leave (ACTION ITEM)
7. Tuition Reimbursement (ACTION ITEM)
8. Safety Footwear Program (ACTION ITEM)
9. Bilingual Pay (ACTION ITEM)
10. Retirement Gifts (ACTION ITEM)

Heather Buchanan, Human Resources Director, will give a presentation.  (ACTION ITEM)

Heather Buchanan, Human Resources Director, will give presentations on the following Fiscal Year 2024 Compensation topics:

1. Sworn Police Management Pay Scale (ACTION ITEM)
2. Fire Management Pay Scale (ACTION ITEM)
3. General Employee Pay Scale (ACTION ITEM)
4. Seasonal Pay Scale (ACTION ITEM)
5. Elected Officials (ACTION ITEM)
6. Seasonal/Variable/On-call/Call Out/Overtime/Working Out Of Class (WOOC) budget amounts (ACTION ITEM)

Finance staff and department heads will be present to discuss proposed fee increases. (ACTION ITEM)