HomeMy WebLinkAboutApril agenda (2)ST. LUCIE COUNTY
CITIZENS' BUDGET COMMITTEE
April 15, 2016
7:30 a.m.
ST. LUCIE COUNTY ADMINISTRATION ANNEX
BOARD OF COUNTY COMMISSIONERS
CONFERENCE ROOM #3
1. Call to Order — Dan Kurek, Chair
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3. Approval of March 18 Minutes
4. Review of Major Budget Drivers
• Staffing levels by Department
• Budget Composition:
o Salary and Wages - Impact of wage increases
o Health Insurance Premiums and Other Benefits
o Operating Expenses - Fixed costs and other major
expense items
5. Informal BOCC Meeting Update
6. Other Issues
7. Adjournment
Members: Jerry Buechler
Patrick Campion
James Clasby
John Culverhouse
William Donovan
Carl Hensley
Ron Knagg
Daniel Kurek, Chair
Ed Lounds
Jay McBee
Gwen Morris
Barry Mucklow
Craig Mundt
Richard Pancoast, Vice Chair
Steve Weaver