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