HomeMy WebLinkAboutApril Agenda CBCST. LUCIE COUNTY
CITIZENS' BUDGET COMMITTEE
April 17, 2015
7:30 a.m.
ST. LUCIE COUNTY ADMINISTRATION ANNEX
BOARD OF COUNTY COMMISSIONERS
CONFERENCE ROOM #3
1. Call to Order — Ron Knaggs, Chair
2. Public Comment
3. Approval of March 20, 2015 Minutes
4. 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
1. Informal BOCC Meeting Update
2. Other Issues
3. Adjournment
Members: Jane Bachelor
Ed Lounds
Patrick Campion
Jay McBee
James Clasby
Stephanie Morgan
John Culverhouse
Gwen Morris
William Donovan
Craig Mundt
Carl Hensley
Richard Pancoast
Ron Knaggs, Chair
Steve Weaver
Daniel Kurek, Vice Chair