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Committee of the Whole Agenda 11/09/21



Tuesday, November 9, 2021

5 pm

Virtual Meeting



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I.         Budget Review – Law, Charter Board, Ethics Board                 40 mins

II.        Review Parking Lot Issues                                                           20 mins


2022 Budget Parking Lot


Oct 12

        Fringe Benefit cost increase modification required

        Add funding for a PT consultant to the Council budget for the 275th Anniversary

        Increase the Audit Coordinator’s salary by $3,600

        Increase the Audit Legal Services by $5,000 to $10,000

        List of City owned properties, land and buildings, identifying those used by other organizations and the operational costs for each


October 18

        IMA Update

        Review session on the fringe benefit calculation.


Oct 19

  • Verify type of motorcycles to be purchased by Police Department
  • Forest study re Mt Penn & Neversink
  • Provide breakdown of $875,000 of Rdg Iron park and playground project funding
  • Review City Park Master Plan regarding greenhouse – sent 10-20-21
  • Provide agreements between City and other organizations relative to property maintenance and funding
  • Capital project progress report
  • Contact State legislators to make the non-resident EIT permanent
  • Salary increase for the Purchasing Coordinator to $55,000 annually
  • Additional part time employee in the Auditor’s Office at approximately $20,000


Oct 25

  Demolition Funding amounts in CDBG and General Fund Budgets and time frames for using demo  funds


Nov 8

  Seek increase in Library contribution from County Commissioners

  Add funding for two exterior benches at NE and NW Library Branches

  Add $6K to Library budget to expand WiFi capability

  Executive session on salaries of various management employees