Diane Shaw
THE LINK OF THE 3RD QUARTER “HONOR FLIGHT” NEWSLETTER IS POSTED BELOW
Diane Shaw
THE LINK OF THE 3RD QUARTER “HONOR FLIGHT” NEWSLETTER IS POSTED BELOW
9:00 A.M.
AGENDA
1. | OPENING OF MEETING |
2. | ATTENDANCE ROLL CALL |
3. | PLEDGE OF ALLEGIANCE |
4. | INVOCATION |
5. | APPROVAL OF MINUTES: |
A. Personnel & Finance Meeting – May 29, 2024
B. County Council Meeting – June 5, 2024
6. | PERSONNEL REQUESTS: |
A. Superior Court – CPPI Treatment Court
1. Request to fill vacancy for PT Case Manager 11222503-199000 (Extra Help)
B. Superior Court – INDOC Grant Work Release / CCPI – Work Release
1. Request to fill vacancy for Case Manager 93140000-931437
C. Superior Court – INDOC Grant Treatment Court
1. Request to fill vacancy for Case Manager 93170000-931742
D. Sheriff
1. Request to fill vacancy for Deputy Sheriff 10001050-105092
2. Request to fill vacancy for Civil Process Clerk 10001050-105163
E. LIT – Jail
1. Request to fill vacancy for Booking Clerk 11701320-117648
F. Assessor
1. Request to fill vacancy for Real Estate Deputy Residential II 10001090-109144
G. Reassessment-Assessor
1. Request to create PT RE Deputy Commercial 12241090-199000 (Extra Help) and amend hourly rate
H. County Highway
1. Request to fill vacancy for (2) Laborers 11760000-117643 and 11760000-117648
I. Health Department – Immunization Grant
1. Request to fill vacancy for Administrative Support Professional I 84080000-840809
2. Request to retitle Fund Bookkeeper I 84080000-840809 and reclassify
J. Health Department – Pre to 3 Federal Expansion Grant / Pre to 3 Expansion Grant
1. Request to fill vacancy for Public Health Nurse I 84350000-843506/94230000-942306
K. Health Department – Fetal Infant Mortality Review Grant
1. Request to fill vacancy for PT Community Action Team Coordinator 94050000-199000 (Extra Help)
L. Health Department – Early Learning Grant
1. Request to retitle Community Health Worker I 94270000-942702 and reclassify
M. Auditor
1. Request to fill vacancy for Real Estate Clerk 10001020-102125
N. Prosecutor
1. Request to fill vacancy for Deputy Prosecutor 10001080-108109
7. | APPROPRIATION ORDINANCE: |
A. Sheriff
B. Coroner
C. Area Plan Commission
D. Commissioners
E. Public Defender
F. Local Drug Free
G. Tourism Capital Improvement
H. Public Defender Supplemental
8. | REPEAL: |
A. Electronic Home Detention
9. | TRANSFERS: |
A. Health Department
B. Local Public Health Services
10. | OLD BUSINESS – None |
11. | NEW BUSINESS: |
A. Vanderburgh County High-Tech Crimes Unit (VCHTCU) Documentary – Diana Moers, Prosecutor
B. ARPA Funding Recipient’s Report
1) (P&F Meeting ONLY) Southwestern Indiana Council on Aging – Rhonda Zuber, President
2) Vanderburgh County 4-H Club Association – Ray Rexing, Member of Board of Directors
3) United Way of Southwestern Indiana – Amy Mangold, President & CEO
12. | AMENDMENTS TO SALARY ORDINANCE |
13. | PUBLIC COMMENT |
14. | REMINDER OF UPCOMING MEETING DATES/TIMES: |
A. Vanderburgh County Council Meeting – July 10th @3:30 PM
B. Personnel & Finance Meeting – July 31 @3:30 PM
C. Vanderburgh County Council Meeting – August 14th @8:30 AM
D. County Budget Hearing Day 1 – August 14th @9:00 AM
E. County Budget Hearing Day 2 – August 15th @9:00 AM
F. City/County Joint Department Hearing – August 21st @ 3:00PM
15. | ADJOURNMENT |
BOARD OF PARK COMMISSIONERS
REGULAR MEETING
KEVIN WINTERNHEIMER CHAMBERS
ROOM 301, CIVIC CENTER COMPLEX
WEDNESDAY, JULY 10, 2024
NOON
AGENDA
1. CALL TO ORDER
2. MEETING MEMORANDUM JUNE 26, 2024
3. CONSENT AGENDA
a. Request Re: Approve and Execute Agreement for Umpire Services with Demetric Baker.-Crook
4. OLD BUSINESS
N/A
5. NEW BUSINESS
a. Request Re: Permission for Helfrich Men’s Club to build a hitting cage at Helfrich Golf
Course. – Wallace
b. Request Re: Approve and Execute Change Order in the amount of $1000 for the Community
Kitchen plumbing changes. – Crook
c. Request Re: Permission to close Mesker Park Zoo & Botanic Garden early for Boo at the Zoo
October 18th, 19th, 20th, 26th, 27th, and 28th. – Beck
d. Request Re: Permission to increase cost of Boo at the Zoo for General Admission and
Membership discounted ticket pricing. – Beck
e. Request Re: Any Other Business the Board Wishes to Consider and Public Comment.
6. REPORTS
Danielle Crook- Executive Director
7. ACCEPTANCE OF PAYROLL AND VENDOR CLAIMS
8. ADJOURN
FOOTNOTE: EPD DAILY ACTIVITY REPORT information was provided by the EPD and posted by the City-County-County Observer without opinion, bias, or editing.
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LINK OF PRESIDENT BIDEN LETTER STATING HE’S NOT WITHDRAWING FROM RACE
JULY 9, 2024
https://www.wsj.com/public/resources/documents/biden-letter.pdf
CITY FINANCES: A Casual Review of the Evansville Budget for 2024
By Johnny Kincaid
July 9, 2024
The City of Evansville spends hundreds of millions of dollars annually, and the city budget spells out how those dollars are spent. As we hit the halfway mark in the year, city department heads are already developing next year’s spending plan. In early August, Mayor Terry will present her proposed 2025 budget to the city council, and the budget will go through debate and revision before the final version is approved before November 1. 2024.
When Stephanie Terry was sworn into office six months ago, she was also given Lloyd Winnecke’s 2024 budget, which he presented to the city council on August 4, 2023. Winnecke’s budget included significant raises for the new mayor, her Deputy Mayor, Police Chief. and the City Clerk.
The projected expenses for 2024 are $230,798,048, and income this year is expected to be $237,939,425.
The city budget is easily accessible on the city website. There are two budget documents: the budget for projected income and the spending budget. Each budget sheet provides the actual amounts from 2020-2022 and the approved budgets for 2023-2024. There is also a separate section for the Evansville Water and Sewer budget.
The expense budget is 86 pages of numbers showing how much the city council approved to be spent on everything from salaries to office supplies in each department of city government. A request to reappropriate funds is made when it becomes apparent that more money is needed for a specific line item. To move funds from one line item to another requires approval from the city council. The city controller has requested batches of budget alterations seven times in 2024. Over $25 million has been transferred between accounts so far this year.
Mayor Terry has been operating under the budget that her predecessor devised. She has made some changes through the re-appropriation process and is now applying her priorities to creating her first city budget for 2025. This will certainly be a challenging process, considering that the budgets for the past couple of years have projected decreasing revenues.
This is the first installment in a City-County Observer series on spending by the City of Evansville. We’ll report on city income and how they spend our tax dollars. How much do city employees earn? Will we have a balanced budget in 2025? What happens if the city needs more money? How are we doing halfway through the year?
The City-County Observer provides this series to promote good public policy and financial responsibility.