City Council Study Session Thu 09 Feb 2017

Meeting Agenda - Final

Thu 09 Feb 2017 @ 07:30

Any citizen wishing to speak on an agenda item should complete and turn in a blue card to the City Clerk before that item is presented.



Mayor John Giles
Vice Mayor David Luna - District 5
Councilmember Mark Freeman - District 1
Councilmember Jeremy Whittaker - District 2
Councilmember Ryan Winkle - District 3
Councilmember Chris Glover - District 4
Councilmember Kevin Thompson - District 6


1 Presentations/Action Items:

1-a 17-0158
Hear a presentation, discuss and provide direction on a permanent Household Hazardous Waste (HHW) facility located at 2412 North Center Street, and discuss the benefits of the City's recycling and HHW programs
http://mesa.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=10285 

1-b 17-0126 Hear a presentation and discuss the major expenditure categories, current fiscal trends, and rising costs affecting the City’s General Fund.
http://mesa.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=10253

This is a 30-page PDF General Governmental Funds Expenditures by OMB

Total City Budget by Expenditure Categories $1.67B FY 2016/17
Personal Services $397.9

General Governmental Funds Budget by Expenditure Categories $400.0M*
PERSONAL SERVICES 72.5%
   Salary 185.3
   Pension 50.3
   Other 54.5

2 17-0184 Information pertaining to the current Job Order Contracting projects
http://mesa.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=10311

3 Hear reports on meetings and/or conferences attended.

4 Scheduling of meetings and general information.

5 Adjournment.