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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
2. Public Comment
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 Ed Lounds
Patrick Campion Jay McBee
James Clasby Gwen Morris
John Culverhouse Barry Mucklow
William Donovan Craig Mundt
Carl Hensley Richard Pancoast, Vice Chair
Ron Knagg Steve Weaver
Daniel Kurek, Chair