Budget & Finance Committee

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Name PHONE EMAIL
Alderman Clyde Barnhill 615.794.8334 clyde.barnhill@franklintn.gov
Alderman Pearl Bransford 615.589.9268 bransfordpearl@aol.com
Alderman Ann Petersen
615.794.6033 ann.petersen@comcast.net
Alderman Michael Skinner
615.595-1501 mike.skinner@franklintn.gov 

Budget & Finance Committee

Call To Order

01. Approval Of Minutes from February 13, 2014


02. Budget presentation – 
        Street Maintenance 
        Traffic  
        Fleet 
        Street Aid Fund 
        Stormwater Fund
Joe York
Streets Director

03. Budget presentation – 
        Engineering / Traffic Operations Center
Paul Holzen
Engineering Director

04. Budget presentation –
     Planning & Sustainability
Catherine Powers
Planning & Sustainability Director


05. Budget presentation – 
       Building & Neighborhood Services
Chris Bridgewater
Building & Neighborhood Services Director

06. Budget presentation – 
        CDBG Fund
Eric Stuckey, City Administrator
Vernon Gerth, Assistant City Administrator

07. Budget presentation – 
        Economic Development
Eric Stuckey, City Administrator
Vernon Gerth, Assistant City Administrator

08. Budget presentation – 
        Appropriations
Eric Stuckey, City Administrator


09. Consideration of Cost of Living Increase for Retirees
Russ Truell, ACA Finance and Administration

10. Discussion of Pay Plan, Phase 2
Eric Stuckey
City Administrator

11. Monthly Reports
a) Sales Tax Report- December 2013
b) Property Tax Report – January 2014
c) Conference Center Report – January 2014
d) Construction Activities Report- January 2014
e) Transit Report– January 2014
f) Fuel Hedging Report – February 2014
g) Investment Report – January 2014
h) 2nd Quarter Report – December 2013


12. Other Business

ADJOURN
Respectfully submitted,



Eric S. Stuckey
City Administrator
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