HomeMy WebLinkAbout2010-01-05 Budget Meeting Agenda 2010 ScheduleDeschutes County Budget Committee Meeting
January 5, 2010
1:30 p.m. — 4:00 p.m.
1) Opening Comments — Dave Kanner
2) Review November Financial Operating Data — Marty Wynne
3) Budget Assumptions
• COLAs
a. AFSCME & Non -represented -Min 3.00% Max 5.50% (Agreement ends
6/30/11)
b. Public Works -Min 3.00% Max 5.50% (Agreement ends 6/30/11)
c. 911 -Min Min 3.00% Max 5.50% (Agreement ends 6/30/12)
d. Sheriff's Employee Association (Agreement ends 6/30/10)
e. FOPPO-Min 2.00% Max 4.00% (Agreement ends 6/30/11)
• Health/Dental Insurance Rates (see attached)
• PERS Rates (see attached)
• General Fund Contributions (see attached)
4) Capital Projects
• Bethlehem Inn
• Jail Construction
• Secure Treatment Facility (Telecare)
• OSP Building (see attached)
• 911 Building (see attached)
5) Departmental Presentations
6) Budget Calendar — Teri Maerki
7) Other
Revised 1/4/10