City Council Meeting

CITY OF NAMPA Special Council Meeting Budget Workshop July 11, 2022 City Hall – 411 Third Street South Livestreaming at https://livestream.com/cityofnampa 8:00 AM Call to Order Invocation Roll Call Opening Comments - Mayor (Breaks will be on an as-needed basis and the lunch break will be at 12:00 PM) [Page numbers reflect location of agenda item in the Proposed Annual Budget for Fiscal Year 2023] Action Item: Council Discussion & Vote on FY2023 Budgets: Part I – Foundational review, Revenues & Budget Summary (Doug Racine, Finance) • Foundational Budget Discussion • Budget Assumptions & Practices • Municipal Organization • Economic Conditions • Fiscal 2023 Budget Summary • Revenue Trends • Expense Trends • Labor & Benefits • Operational Costs • Critical Cost Impacts • Capital Impacts • Overall Budget Risks and Opportunities • Successes from Prior Budgetary Processes – Contingencies & Reserves • Challenges from Future Revenue Streams – Property Tax/Shared Revenues • Economic Impacts to the City’s Budget – Declining New Construction Revenues • Fund Budgets – Summarized Review [pg. 60] • General Government Summarized Budget • City-wide and General Government Summarized Budgets [pg. 26-29] Part II – Departmental Budgets, Capital Budgets, Grants & Position Control (1) General Fund Departments 1-1. Facilities [pg. 91] 1-2. City Clerk [pg. 100] 1-3. Code Enforcement [pg. 106] 1-4. Economic Development [pg. 118] Page 1 of 3  CITY OF NAMPA Special Council Meeting Budget Workshop July 11, 2022 City Hall – 411 Third Street South Livestreaming at https://livestream.com/cityofnampa 8:00 AM 1-5. Finance [pg. 132] a. Operations [pg. 138] b. General Government – Revenue Collections [pg. 141] c. Legal Fees [pg. 145] 1-6. Human Resources [pg. 147] 1-7. Information Technology [pg. 156] 1-8. Mayor’s Office [pg. 165] 1-9. City Council [pg. 172] 1-10. Police [pg. 178] 1-11. Public Works Administration [pg. 196] (2) Capital Projects Fund [pg. 323] 2-1. Capital Improvement Budget [pg. 451] (3) Special Revenue, Enterprise & Internal Service Funds 3-1. Streets [pg. 207] 3-2. Airport [pg. 222] 3-3. Parks & Recreation [pg. 233] 3-4. Library [pg. 268] 3-5. Family Justice Center [pg. 286] 3-6. 911 Services [pg. 297] (4) Private Venues Fund 4-1. Civic Center [pg. 304] 4-2. Ford Idaho Center [pg. 309] (5) Grants and Contract Fund 5-1. Community Development Block Grant [pg. 438] 5-2. Family Justice Center [pg. 439] 5-3. Mayor’s Teen Council [pg. 447] 5-4. Police [pg. 440] 5-5. All Others [pg. 446] (6) Development Impact Fee Fund [pg. 317] Page 2 of 3  CITY OF NAMPA Special Council Meeting Budget Workshop July 11, 2022 City Hall – 411 Third Street South Livestreaming at https://livestream.com/cityofnampa 8:00 AM (7) Proprietary Funds Enterprise Funds 7-1. Golf [pg. 333] 7-2. Building Services & Safety (Development Services Fund) [pg. 342] 7-3. Planning and Zoning (Development Services Fund) [pg. 355] 7-4. Water [pg. 368] 7-5. Irrigation Fund [pg. 379] 7-6. Wastewater [pg. 383] 7-7. Environmental Compliance [pg. 394] Internal Service Funds 7-8. Sanitation Fund [pg. 403] 7-9. Utility Billing Operations [pg. 407] 7-10. Fleet Services [pg. 414] 7-11. Engineering [pg. 422] (8) Debt Service Fund [pg. 327] Budget Wrap-up and Questions Page 3 of 3