Call to Order
Budget Work Session Overview
Council Items and Issues for Discussion (Council may wish to add additional agenda items.)
Grant Funding Requests A. Presentation of Heritage Commission B. Presentation of Buffington Community Service Grants C. Presentation of Cultural Arts Commission
Operating Budget A. Revenues 1. Ad Valorem Tax Base 2. Tax Rate a. No New Revenue Rate b. Voter Approved Rate 3. Sales Tax 4. Water & Sewer Rate Increase 5. Environmental Services Rate Increase B. Program Changes 1. Compensation Plan 2. Health Insurance Funding
Additional Item
Community Investment Program
VIII. Proposed Ad Valorem Tax Rate IX. Adjourn
Call to Order
Budget Work Session Overview
Council Items and Issues for Discussion (Council may wish to add additional agenda items.)
Grant Funding Requests A. Presentation of Heritage Commission B. Presentation of Buffington Community Service Grants C. Presentation of Cultural Arts Commission
Operating Budget A. Revenues 1. Ad Valorem Tax Base 2. Tax Rate a. No New Revenue Rate b. Voter Approved Rate 3. Sales Tax 4. Water & Sewer Rate Increase 5. Environmental Services Rate Increase B. Program Changes 1. Compensation Plan 2. Health Insurance Funding
Additional Item
Community Investment Program
VIII. Proposed Ad Valorem Tax Rate IX. Adjourn