Agenda

City Budget Committee Meeting April 13, 2017 at 6:30 pm

The meeting will be held in the City Hall Council Chambers immediately following the URA Budget Committee Meeting 
Which begins at 6:00 p.m. in the Council Chambers at City Hall , 500 Central Avenue – Coos Bay Oregon

1) Election of Officers

    a)Chair

    b)Vice-Chair

    c)Secretary

2) Public Comments

3) Presentation of the Budget Message by Budget Officer Rodger Craddock

4) Public Hearing – Citizen Input on the Use of State Revenue Sharing Funds

5) Review of the Proposed Budget

General Fund                                                                         Tab Number

Summary Pages........................................................................ 3

City Council............................................................................... 4

City Manager............................................................................. 5

Finance...................................................................................... 6

City Attorney.............................................................................. 7

City Hall..................................................................................... 8

Community Contributions.......................................................... 9

Non-Departmental................................................................... 10

Police Department................................................................... 11

Fire Department....................................................................... 12

Public Works & Community Development.............................. 13

State Gas................................................................................. 14

Wastewater.............................................................................. 15

Hotel / Motel............................................................................ 16

Library Fund............................................................................ 17

Building Codes........................................................................ 18

9-1-1 Tax................................................................................. 19

Deb Service Budget................................................................ 20

Library ESO Fund.................................................................... 21

Capital Improvement............................................................... 22

Reserve................................................................................... 23

6) Motion to approve Imposing the City’s Maximum Permanent Tax Rate of 6.3643 per $1,000 Taxable Assessed Value for Fiscal Year 2017/2018

7) Motion to Approve Imposing the General Obligation Bonded Debt Amount of $470,000

8) Approval of the Budget for Fiscal Year 2017/2018 and Forward to the City Council for Adoption at the June 6, 2017 Meeting

9) Adjourn to April 20, 2017 at 6:00 p.m.