Budget Committee Meeting 07/12/2024 03:00 PM City Hall Chambers 160 Nela Avenue

Budget Committee Members

Nash Shook | Nate Davenport | Kevin Pierre | John Evertsen | Jackie Hoevenaar
Kirk Leff |OPEN SEAT

Welcome to the City of Belle Isle Budget Committee meeting. Agendas and all backup material supporting each agenda item are available at the City Clerk's office or the city's website at www.belleislefl.gov.

1.Call to Order and Confirmation of Quorum

2.Citizen Comments

3.Approval of Minutes

1. a.Approval of the June 26, 2024 meeting minutes

• 240626 Budget Committee Meeting Minutes Draft.pdf (0.17 MB)

4.Agenda Items

1. a.Final review of the FY 2024/2025 Proposed Budget Draft

2. b.Review of the Salary and Benefit-Cost Analysis

• Cost of Salary Increase.pdf (0.05 MB)
• Cost of Benefit Increase.pdf (0.05 MB)

3. c.Millage Rate Comparisons Handout

• 20240708122712.pdf (0.06 MB)

5.Next Meeting Schedule Dates

6.Adjournment