CITY COUNCIL BUDGET WORK SESSION
MARCH 5, 2015 – 8:00 AM
505 EAST 2600 NORTH
NORTH OGDEN CITY, UTAH
Welcome: Mayor Brent Taylor
Invocation and Pledge of Allegiance: Council Member Lynn Satterthwaite
ACTIVE AGENDA
1. Public Comments*
2. Past Year Highlights
Presenter: Brent Taylor, Mayor
3. Revenue Trends and Projections
Presenter: Bryan Steele, City Administrator/Finance Director
4. Fund Balance Review
Presenter: Bryan Steele, City Administrator/Finance Director
5. Considerations for 2015-2016 Fiscal Year Budget
a. General Items – Presenter: Bryan Steele, City Administrator/Finance Director
i. Salaries
ii. Health Insurance
iii. Retirement
iv. Internal Service Funds
v. Engineering Fees
vi. Utility Fees
b. Capital Projects
i. Capital Facilities Plan review
ii. Review of Infrastructure Maps
1. Street Lights
2. Sidewalk
3. Street Repair
4. Water
5. Sewer
6. Storm Water
iii. 2015-2016 Capital Project & Capital Equipment requests
6. Public Comments*
7. Council/Mayor/Staff Comments
8. Adjournment
*Please see back of this document for Public Comments rules and procedures
Resolution 4-2012, Rule VII: Conducting of Meetings and Agenda Definitions.
3. Public Comments/Questions.
a. Time is made available for anyone in the audience to address the Council and/or Mayor concerning matters pertaining to City business.
b. When a member of the audience addresses the Mayor and/or Council, he or she will come to the podium and state his or her name and address.
c. Citizens will be asked to limit their remarks/questions to five (5) minutes each.
d. The Mayor shall have discretion as to who will respond to a comment/question.
e. In all cases the criteria for response will be that comments/questions must be pertinent to City
business, that there are no argumentative questions and no personal attacks.
f. Some comments/questions may have to wait for a response until the next Regular Council Meeting.
g. The Mayor will inform a citizen when he or she has used the allotted time.
Notice of Special Accommodations (ADA)
The Council at its discretion may rearrange the order of any item(s) on the agenda. Final action may be taken on any item on the agenda. In compliance with the American with Disabilities Act, individuals needing special accommodation (including auxiliary communicative aids and service) during the meeting should notify Annette Spendlove, City Recorder at 782-7211 at least 48 hours prior to the meeting.
Notice of Electronic or Telephone Participation
In accordance with State Statute, City Ordinance and Council Policy, one or more Council Members may be connected via speakerphone or may by two-thirds vote to go into a closed meeting.
Other Information
CERTIFICATE OF POSTING
The undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was posted within the North Ogden City limits on this 3rd day of March, 2015 at North Ogden City Hall, on the City Hall Notice Board, on the Utah State Public Notice Website, at http://www.northogdencity.com, and faxed to the Standard Examiner. The 2015 meeting schedule was also provided to the Standard Examiner on December 21, 2014
S. Annette Spendlove, MMC, City Recorder