HomeMy WebLinkAboutCBC0616RevisedAgenda
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 20th 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 Jay McBee
John Culverhouse Gwen Morris
William Donovan Barry Mucklow
Carl Hensley Craig Mundt
Daniel Kurek, Chair Richard Pancoast, Vice Chair
Ed Lounds Steve Weaver
The meeting will be recorded to assist in creating the minutes required for all public meetings.