Agenda for Budget Work Session (03/06/2006)

Budget Work Session
Monday, March 6, 2006 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
MONDAY, MARCH 6, 2006
7:00 P.M.
COUNCIL WORKROOM

AGENDA

I. INTRODUCTION

II. EMPLOYEE PROFILES

A. Proposed Operating Budget (Personnel Summary Tab, p. 5-61 to p. 5-68 and Non-Departmental Section under General Government Tab, p. 8-45 to p. 8-46)

III. Competitive Local Labor Market (information to be supplied)

IV. Salary and Compensation Adjustments (refer to City Manager Message, p. 6, Budget Overview Tab, p. 15, Proposed Operating Budget (Personnel Summary Tab, p. 5-69 and Non-Departmental Section under General Government Tab, p. 8-45 to p. 8-46 (Other Operating Expenses and Fringe Benefits)

A. COLA and Other Pay Adjustments
B. Health Insurance - Active Employees
C. Health Insurance - Retirees
D. Accounting for Post-Retirement Benefits (GASB 45) Budget Memo #8
E. Pension Costs

Budget Memo #7 Budget Memo #8 Budget Memo #9

NOTICE:

Individuals with disabilities who require assistance or special arrangements to participate in the City Council Work Session or persons requiring translation services to participate in the City Council Work Session may call the City Clerk and Clerk of Council's Office at 703 838-4550 or TTY/TDD at 703 838-5056. We request that you provide a 48-hour notice so that the proper arrangements may be made.