AGENDA

CITY OF FAYETTE

FINANCE COMMITTEE MEETING

Monday, January 30, 2017

6:30 p.m.   Fayette City Hall

Discuss FY 2017-2018 Budget

Iowa League of Cities Budget Information Bulletin

Valuations

Clerk’s Bonding Capacity Report

Long Term Debt Schedule

Estimated Budget Tally Page

Debt Service/TIF

December 2016 Treasurer’s/Clerk’s Report

December 2016 Full FY2017 Budget Report & Savings Detail

June 30, 2016 Treasurer’s/Clerk’s Report

Investments Report

BCBS Health Insurance Premiums

Local Option Sales Tax

Bolger Fund

Employee Wages with 2% & 2.5% COLA

General Fund:

Insurance Levy

Emergency Management Levy/ Storm Sewer Utility

Special Revenue Levy

Ambulance Budget

Fire Department

Police Budget

Library Budget

Park Budget

Recreation Board Budget

Legal, Election, Mayor & Council, Cemetery

P&A

General Income

Landfill/Recycling

Streets, Sewer & Water, Yard Wast

Capital Project – Downtown & E. Water Street Improvement