Statesville City Council Winter Retreat Meeting January 12-13

January 12-13, 2023
Kinsleeshop Farm 2027 S. Chipley Ford Road

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

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CANCELED: Airport Commission Meeting
Dec 13, 2023
12:00 PM EST
238 Airport Road
Statesville, NC 28677
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Downtown Design Review Committee
Dec 14, 2023
2:00 PM EST
227 S. Center St.
Statesville, NC 28677
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Dec 18, 2023
7:00 PM EST
Statesville, NC
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Planning Board Meeting
Dec 19, 2023
7:00 PM EST
227 S. Center Street.
Statesville, NC 28677
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