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HomeMy WebLinkAboutMinutes - 7/5/1995 - Finance and Personnel Committee .. / FINANCE COMMITTEE MINUTES Wednesday, July 5, 1995 � Members Pr-esent : Chairman Lawson, Bill Baird, Greg Bates (arrived at 6 :45PM) Others PrE�sent : Mayor Cuda, City Clerk Althoff, Alderman Locke, Director c�f Public Works Batt and several city employees Alderman I�awson called the meeting to order at 6 :35 P.M. BUDGET SCHEDULING AND PROCESS- Chairman Lawson explained that he would like to create and implement a schedule for the 1995-96 budget review and process . He also stated his intent to change the process slightly. Alderman Bates arrived at 6 :45 P.M. After some discussion it was the committee' s determination to schedule toward the end of September a Committee-of-the-Whole Meeting. The meeting would be devoted to determining what the council wished to accomplish during the 1995-96 fiscal year and goal setting. The Committee-of-the-Whole Meeting would be � followed by a Finance Committee Meeting set for the beginning of �- October to review and refine the recommendations of the Committee-of-the-Whole. Chairman Lawson asked the committee members to review the 1994-95 schedule and make their recommendations for the new budget schedule at the next committee meeting. Discussion then followed regarding the procedure to be implemented in meeting with the employee group representatives to receive written requests for wage and benefit consideration. It was the committee' s decision to schedule the first meeting with the employee representatives for early in January of 1996 . Items to be discussed further included negotiating a 2 year agreement as oppose to one, meeting times, and determination of who should meet with the employee representatives; the finance committee members and/or the committee-of-the-whole members . It was noted that the budget process should begin with the prioritizing of projects and goals, then consideration could be given to the employee' s wage and benefit requests . PERSONNEL POLICY DISCUSSION - Chairman Lawson noted that City Administrator Peterson had suggested the Finance Committee review and become more familar with the Personnel Policy Manual . The stated purpose of this � procedure would be to become better acquainted with the policies � • Finance Committee Minutes July 5, 1`a95 Page Two � and emplo�ree benefits as well as to determine, if needed, any revisions . A specific area to be reviewed was the newly instituteci Pay-for-Performance or Merit Pay. It was thf� committee' s consensus to schedule a Finance Committee Meeting e�rery second and fourth Monday of the month beginning in September and running through May. The first order of business would be t:he Personnel Policy Manual review. September 27th was tentative:_y chosen as the date for the Committee-of-the-Whole Meeting tc� set goals and determine council' s objectives for the 1995-96 fiscal year. ANY AND ALL BUSINESS- Chairman Lawson requested, that in the future, all items to be placed on the Finance Committee Agenda be announced and reviewed during the Committee Reports and/or under New Business portion of the regularly scheduled council meeting directly prior to the scheduled Finance Committee Meeting. The meeting was adjourned at 7 :23 P.M. � David Law�on Chairman, Finance Committee � �