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Budget Workshop

Regular Meeting

Ballwin, MO · September 23, 2024

AgendaMinutes

Minutes

BOARD OF ALDERMEN BUDGET WORKSHOP Meeting Minutes SEPTEMBER 23, 2024 5:30 PM 1 GOVERNMENT CTR. BALLWIN, MO 63011 THE MINUTES ARE PREPARED IN SUMMARY TO REFLECT THE OVERALL DISCUSSIONS, NOT VERBATIM QUOTES. The meeting was called to order by Frank Fleming at 5:36 p.m. ROLL CALL Present Absent Mayor Tim Pogue Alderman Mike Utt Alderman Michael Finley Alderman Pamela Haug via videoconference Alderman Mark Stallmann Alderman Frank Fleming Alderman Mark Weaver Alderman Jim Lehmkuhl Alderman David Siegel City Administrator Eric Sterman City Attorney Robert Jones AGENDA City Finance Officer Denise Keller discussed employee compensation. The Board of Aldermen had a discussion regarding increasing the pay rate for Public Works employees to attract more workers. City Finance Officer Denise Keller discussed the upcoming budget year’s projects and Capital Improvement Plan for the next several years along with the General Fund Revenue. Parks & Recreation Director Chris Conway noted there will be an increase in Non-Resident golf fees and increases for birthday parties, swim lessons, and day camp pricing. The increase is due to higher costs and payroll expenses. The meeting adjourned at 7:05 p.m. ______________________________ TIM POGUE, MAYOR ATTEST: ____________________________________ MEGAN FREEMAN, CITY CLERK City of Ballwin- Board of Aldermen Meeting Minutes September 23, 2024 1

Agenda

BUDGET WORKSHOP 1 GOVERNMENT CTR, BALLWIN, MO 63011 MONDAY, SEPTEMBER 23, 2024 at 5:30 PM AGENDA 1. Call to Order 2. Agenda Items a. Employee Compensation b. Special Revenue Funds c. General Fund Revenues 3. Adjourn NOTE: Due to ongoing City business, all meeting agendas should be considered tentative. Additional issues may be introduced during the course of the meeting. CLOSED SESSION: Pursuant to Section 610.022 RSMo., The Board of Aldermen could, at any time during the meeting, vote to close the public meeting and move to closed session to discuss legal matters, personnel/employee matters, and/or real estate, as provided under Sections 610.021(1) RSMo., 610.021(2) RSMo., 610.021(3) RSMo. ADA NOTICE: Residents of Ballwin are afforded an equal opportunity to participate in the programs and services of the City of Ballwin regardless of race, color, religion, sex, age, disability, familial status, national origin or political affiliation. If one requires an accommodation, please call (636) 227-8580 V or (636) 527-9200 TDD or 1-800-735-2466 (Relay Missouri) no later than 5:00 p.m. on the third business day preceding the hearing. Offices are open between 8:00 a.m. and 5:00 p.m. Monday through Friday.

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