Committee of the Whole Agenda 11/09/21
Tuesday, November 9, 2021
5 pm
Virtual Meeting
Agenda
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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