Board of Commissioners Budget Workshop with Budget Review Committee Meeting

City of Madeira Beach Agenda BOC Workshop Meeting Thursday, June 27, 2019 @ 10:00 AM Commission Chambers THIS IS A JOINT BOC BUDGET WORKSHOP MEETING WITH THE BUDGET REVIEW COMMITTEE The Board of Commissioners of the City of Madeira Beach, Florida will meet in the Patricia Shontz Commission chambers at City Hall, located at 300 Municipal Drive, Madeira Beach, Florida to discuss the agenda items of City Business listed at the time indicated below. Meetings will be televised on Spectrum Chanel 640 and Live Streamed on City’s website. 1. ROLL CALL 2. CALL TO ORDER 3. TOPICS FOR DISCUSSION a. AGENDA PACKET FOR JUNE 27, 2019 JOINT BOC BUDGET WORKSHOP MEETING WITH BUDGET REVIEW COMMITTEE BOC workshop Agenda Packet 6-27-2019 Agenda - Budget Review Committee b.  Law Enforcement Pinellas County Sheriff’s Office (PCSO) – Capt. Leiner  City of Madeira Beach – Roadway and Stormwater Financing – PFM Financial Advisors LLC.  Millage Rate Discussion  Community Values Survey Presentation 2019  FY 2019 Goals and Objective(s) Review  FY 2019 Capital Projects Plan Update – Deuel & Associates  FY 2020 Goals and Objective(s) Review  FY 2020 Capital Projects Plan  Personnel Cost o Health Ins. Cost FY 2019, and FY 2020 Projections  Claims vs. Premiums Ratio  Personnel Request FY 2020 o Wages  Salary Survey Update  Wages  Merit Program  Bonus/Cost of Living o Retirement Plan  Existing Plan and Future Modifications o FY 2020 Budget Recap 4. PUBLIC COMMENT  Public participation is encouraged. If you are addressing the Commission, step to the podium and state your name and address for the record. Please limit your comments to three (3) minutes and do not include any topic that is on the agenda. Public comment on agenda items will be allowed when they come up. 5. ADJOURNMENT One or more Elected or Appointed Officials may be in attendance. Any person who decides to appeal any decision of the City Commission with respect to any matter considered at this meeting will need a record of the proceedings and for such purposes may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. The law does not require the City Clerk to transcribe verbatim minutes; therefore, the applicant must make the necessary arrangements with a private reporter or private reporting firm and bear the resulting expense. In accordance with the Americans with Disability Act and F.S. 286.26; any person with a disability requiring reasonable accommodation to participate in this meeting should call 727-391-9951 or fax a written request to 727- 399-1131.