HomeMy WebLinkAboutPackets - Council Packets (996) AGENDA
ORO VALLEY TOWN COUNCIL
BUDGET WORK SESSION
MAY 10, 2006
ORO VALLEY COUNCIL CHAMBERS
N
11,000 N. LA CANADA DRIVE
CALL TO ORDER: 5:30 P.M.
ROLL CALL
1. REVIEW OF CUMULATIVE FINANCIAL ADJUSTMENTS TO THE
2006/2007 TENTATIVE BUDGET
2. REVIEW OF COMMUNITY DEVELOPMENT
A. Community Development Administration Page 111
B. Planning and Zoning Page 118
C. Building Safety Page 126
D. Library Services Page 134
E. Parks & Recreation General Fund Page 142
F. Parks & Recreation Bed Tax Fund Page 152
G. Steam Pump Ranch Acquisition Fund Page 154
H. Honey Bee Village Acquisition Fund Page 156
I. Naranja Town Site Page 158
ADJOURNMENT
The Town of Oro Valley complies with the Americans with Disabilities Act (ADA).
If any person with a disability needs any type of accommodation, please notify
the Oro Valley Town Clerk, at 229-4700
POSTED: 05/09/06
3:00 p.m.
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MEMORANDUM
DATE: May 9, 2006
TO: Honorable Mayor and Council I-MAA/°
/
FROM: Stacey Lemos, Finance Director,
RE: Cumulative Budget Adjustments through May 8, 2006
Attached please find a worksheet summarizing the budget adjustments
discussed by the Mayor and Council through the May 8th study session.
To date, there have been three areas of adjustment: 1) a 2.3% cost of living
adjustment for the Mayor and Council effective June 8, 2006; 2) salary market
adjustments for Town Management and department heads who report directly to
the Mayor and Council; and 3) no rate increase in health care benefits for FY
2006/07.
This worksheet is organized by fund, with the first column showing the
department/division in which the adjustment occurs, the second column
describes the type of adjustment, and the third column shows whether the
adjustment results in an increase or a decrease to the budget.
This worksheet will be updated after each budget study session to keep a
running total of Mayor and Council adjustments.
Attachment
cc: Chuck Sweet, Town Manager
David Andrews, Assistant Town Manager
Town Council Candidates
Finance and Bond Committee Members
Department Heads
Bob Kovitz, Govt./Community Relations Admin.
Wendy Gilden, Management and Budget Analyst
TOWN OF ORO VALLEY
FY 2006/07 BUDGET
Council Line Item Changes
Through May 8, 2006
Department/DivisionI Line Item I Increase/(Decrease)
GENERAL FUND:
Recurring:
Town Council 2.3% Cost of Living Adjustment $ 1,623
Various Departments Department Heads Salary Market Adjustments 47,451
Various Departments No Rate Increase in Health Care Benefits (212,450)
Subtotal Recurring $ (163,376)
Non-Recurring:
Subtotal Non-Recurring
Total Council Adjustments $ (163,376)
Contingency Per Manager's Recommended $ 10,387,146
Total Council Adjustments 163,376
Contingency Per Tentative Budget $ 10,550,522
HIGHWAY FUND
Recurring:
Department Heads Salary Market Adjustments $ 16,025
No Rate Increase in Health Care Benefits (36,093)
Total Council Adjustments $ (20,068)
Contingency Per Manager's Recommended $ 2,872,307
Total Council Adjustments 20,068
Contingency Per Tentative Budget $ 2,892,375
PUBLIC TRANSPORTATION
Recurring:
No Rate Increase in Health Care Benefits $ (5,487)
Total Council Adjustments $ (5,487)
WATER UTILITY
Recurring:
No Rate Increase in Health Care Benefits $ (31,772)
Total Council Adjustments $ (31,772)
Contingency Per Manager's Recommended $ 1,915,523
Total Council Adjustments 31,772
Contingency Per Tentative Budget $ 1,947,295
STORMWATER UTILITY
Recurring:
No Rate Increase in Health Care Benefits $ (605)
Total Council Adjustments $ (605)
G:\BUDGET\FY 06-07\Council Line Item Changes