10/08/2019 - AgendaRole of the Finance Committee
The finance committee provides oversight of city budgeting, financial planning, and financial reporting. The committee recommends long-range
financial goals along with funding strategies for the operating and capital budgets. Human resource issues requiring policy direction are brought
before the committee. The committee serves as the advisory forum for transportation and street maintenance funding, and funding relating to the
transportation benefit district.
Port Orchard
Council Finance Committee
October 08, 2019
5:00 pm City Council Conference Room
City Hall
1) Finance Report Finance Director, Noah Crocker
a. Monthly Budget Status report provided previously
2) Mid-Year Biennial Review Finance Director, Noah Crocker
3) Personnel Updates Finance Director, Noah Crocker
a. Organization and Staffing
i. IT Full-Time FTE
ii. Public Works Replacement (Laborer/Community Program)
iii. HSA Plan
iv. Police FTE Re-allocation
v. Engineering Review
vi. Review of Legal Services
4) Health District Budget Request
5) Study Session Preview
a. Mid-Year Biennial Review
b. Revenue Hearing
c. Property Tax Ordinance
Other Items to come before the Committee
Schedule Next Meeting Date