HomeMy WebLinkAboutCBC0616RevisedAgenda (2)REVISED
ST. LUCIE COUNTY
CITIZENS' BUDGET COMMITTEE
June 24, 2016
7:30 a.m.
ST. LUCIE COUNTY ADMINISTRATION ANNEX
BOARD OF COUNTY COMMISSIONERS
CONFERENCE ROOM #3
1. Call to Order — Dan Kurek, Chair
2. Public Comment
3. Approval of May 20t" Minutes
4. BOCC Budget
• Review of Major Budget Drivers
o Staffing levels by Department
o Budget Composition
• Salary and Wages - Impact of wage increases
• Health Insurance Premiums and Other Benefits
• Operating Expenses - Fixed costs and other major expense items
5. Informal BOCC Meeting Update
6. Other Issues
7. Adjournment
Members: Jerry Buechler
Patrick Campion
John Culverhouse
William Donovan
Carl Hensley
Daniel Kurek, Chair
Ed Lounds
Jay McBee
Gwen Morris
Barry Mucklow
Craig Mundt
Richard Pancoast, Vice Chair
Steve Weaver
The meeting will be recorded to assist in creating the minutes required for all public meetings.