AGENDA
 CITY OF POCATELLO
CITY COUNCIL BUDGET DEVELOPMENT MEETING

May 26, 2022   •   9:00 AM
 Council Chambers | 911 North 7th Avenue


Limited in-person attendance is allowed, but due to COVID-19 guidelines, strict social distancing measures are in place.
 
DURING LOW/MEDIUM COMMUNITY LEVEL DESIGNATIONS, INDIVIDUALS ARE ENCOURAGED, BUT NOT REQUIRED, TO WEAR MASKS/FACE COVERINGS.

DURING HIGH COMMUNITY LEVEL DESIGNATIONS, INDIVIDUALS WILL BE REQUIRED TO WEAR MASKS/FACE COVERINGS.
 
 The meeting will be live-streamed at:  http://streaming.pocatello.us/ and available on Sparklight Cable channel 56



City Hall is accessible to persons with disabilities. Program access can be provided upon three (3) days’ notice by contacting Skyler Beebe at sbeebe@pocatello.us; 208.234.6248 or 5815 South 5th Avenue, Pocatello.




1.

ROLL CALL

2.

FISCAL YEAR 2023 NON-DEPARTMENTAL BUDGET ITEMS

Representatives from community organizations will be present regarding Fiscal Year 2023 allocation requests.

Documents:
  1. agenda-item-2.pdf
3.

FISCAL YEAR 2023 EMPLOYEE BENEFITS OVERVIEW

Heather Buchanan, Human Resources Director and AJ Argyle, GBS Benefits, Inc., will give a presentation.

Documents:
  1. agenda-item-3.pdf
4.

NEW EMPLOYEE REQUESTS

Heather Buchanan, Human Resources Director, will give a presentation.

Documents:
  1. agenda-item-4.pdf
5.

FUEL PRICES

Tom Kirkman, Deputy Public Works Director, will give a presentation.

Documents:
  1. agenda-item-5.pdf
6.

FISCAL YEAR 2023 PROPOSED FEE INCREASES

Department heads will be present to discuss proposed fee increases.

Documents:
  1. agenda-item-6.pdf
7.

LIABILITY INSURANCE/RISK MANAGEMENT/WORKERS COMP INSURANCE

Anne Butler, Risk Manager and Andrea Henderson, Legal and Liability Specialist, will give a presentation.

Documents:
  1. agenda-item-7.pdf
8.

LEGAL DEPARTMENT

Jared Johnson, City Attorney and Andrea Henderson, Legal and Liability Special, will give a presentation.

Documents:
  1. agenda-item-8.pdf
9.

POCATELLO REGIONAL AIRPORT

Alan Evans, Airport Manager and Kristy Heinz, Management Assistant, will give a presentation.

Documents:
  1. agenda-item-9.pdf
10.

INFORMATION TECHNOLOGY

Chris Sorensen, Chief Information Officer, will give a presentation.

Documents:
  1. agenda-item-10.pdf
11.

ADJOURN