Statesville City Council Winter Retreat Meeting January 12-13

City Council Retreat Agenda

January 13-14, 2022

The Kinsleeshop Farm – 2027 S. Chipley Ford Road

I. Call to Order

II. Retreat Objectives

III. Centralina Presentation (Gardner)

IV. Financial Outlook (Holman)

     a. Year to Date Revenues and Expenditures

     b. FY 2024 Revenues

     c. Enterprise Fund Revenues

     d. Revenue Neutral Discussion (Smith)

V. Growth Projections (Ashley/Gregory)

VI. Projected Expenditure Influences for FY 2024

     a. Police Salary Increases

     b. Turnover Rate, Pay, and Benefits (Everette)

     c. Pay study implementation

     d. New Staff Requests (Smith)

     e. Health Insurance Forecast (Everette)

     f. Cost Escalations (Harrell)

     g. Solid Waste Fee Removal (Harrell)

VII. Capital Improvement Plan (Davenport)

     a. Large Project Presentations (Department Heads)

VIII. Bond Initiatives Information (Smith)

IX. Council Member Requests (Smith)

    a. Airport Financial Outlook (Ferguson)

    b. Greenways (Griggs)    

    c. Schools in Statesville (Smith)

    d. Fire Station #5 (Weatherman)

    e. Civic Center and the Statesville Convention and Visitors Bureau (Roberts)

X. Prioritization of Needs for FY2024 (Smith)

XI. Adjourn