Finance Meeting Agenda February 2, 2017

AGENDA

CITY OF FAYETTE

COUNCIL FINANCE MEETING

Thursday, February 2, 2017

6:30 p.m.   Fayette City Hall

Discuss FY 2017-2018 Budget

Valuations

Clerk’s Bonding Capacity Report

Long Term Debt Schedule

Estimated Budget Tally Page

Debt Service/TIF

Investments Report

BCBS Health Insurance

Local Option Sales Tax

Bolger Fund

Employee Wages with 2% & 2.5% COLA

General Fund:

Insurance Levy

Special Revenue Levy

Ambulance Budget

Fire Department Budget

Police Budget

Library Budget

Park Budget

Recreation Board Budget

Legal, Election, Mayor & Council, Cemetery

P&A Budget

General Income

Landfill/Recycling

Streets, Sewer & Water, Yard Waste Budget

Capital Project – Downtown & E. Water Street Improvements

There is no place like home. And there is no place like Fayette.

11 S. Main Street

563.425.4316

info@fayetteiowa.com

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