BUDGET ADOPTIONVanderburgh County Council Meeting

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Vanderburgh County Council Meeting/2025 Budget Adoption
OCTOBER 2, 2024

3:30 P.M.

AGENDA

1. OPENING OF MEETING

 

2. ATTENDANCE ROLL CALL

 

3. PLEDGE OF ALLEGIANCE

 

4. INVOCATION

 

5. APPROVAL OF MINUTES:

 

A. County Council Meeting – September 4, 2024
B. County Budget Meeting – September 4, 2024
6. PERSONNEL REQUESTS:

 

A. CCPI – Work Release / Superior Court – INDOC Grant Treatment Court
1. Request to create (4) PT positions in  9317/93180000-199000 (Extra Help) and move the (4) PT positions from 11222505-199000 (Extra Help)
B. Auditor
1. Request to fill vacancy for Bookkeeper/Claims 10001020-102115
C. Prosecutor
1. Request to fill vacancy for Legal Secretary 10001080-108128
D. Assessor
1. Request to fill vacancy for Real Estate/PTABOA Deputy III 10001090-109116 and allow advanced step placement
E. Public Defender
1. Request to fill vacancy for Public Defender 10001420-142163
2. Request to fill vacancy for PT Public Defender 10001420-142174
3. Request to fill vacancy for Participant Advocate 10001420-142187
F. Highway Department
1. Request to fill vacancy for Laborer 11760000-117645
G. Health Dept – WIC
1. Request to fill vacancy for PT Health Educator 84030000-199000 (Extra Help)
H. Health Dept – Early Learning Grant
1. Request to create and fill vacancy for Community Health Worker II 94270000-942703
7. APPROPRIATION ORDINANCE:

 

A. Sheriff
B. Weights & Measures
C. Election Office
D. County Commissioners
E. Circuit Court
F. LIT – Jail
G. Public Defender Supplemental
H. American Rescue Plan
8. REPEALS:

 

A. County Clerk
B. American Rescue Plan
9. TRANSFERS:

 

A. Veterans Services
B. County Commissioners
C. Jail
D. Circuit Court
E. Superior Court
F. Legal Aid
10. OLD BUSINESS:

 

A. Tax Phase In Compliance with DSM/Envalior – Patrick Hickey, E-Rep Economic Development Director
B. Sheriff Department Pension Plan – Kevin Carey, Actuarial Consultant for Nyhart
11. NEW BUSINESS:

 

A. Evansville-Vanderburgh Airport Authority – 2025 Budget Adoption
B. Solid Waste Management District – 2025 Budget Adoption
C. Health Department: Proposed (MOU) for Lease of Additional Space – Joe Gries, Administrator
D. Board Appointments to The Soldiers and Sailors Memorial Coliseum Preservation Foundation
12. AMENDMENTS TO SALARY ORDINANCE

 

13. PUBLIC COMMENT

 

14. REMINDER OF UPCOMING MEETING DATES/TIMES:

 

A. County Budget Adoption – October 2nd (following today’s Council Meeting)
B. P&F Meeting – October 30th @3:30 PM
C. County Council Meeting – November 6th @3:30 PM
15. ADJOURNMENT

 

VANDERBURGH COUNTY 2025 BUDGET ADOPTION 

 

1. OPENING OF MEETING

 

2. ATTENDANCE ROLL CALL

 

3. OPENING REMARKS – PRESIDENT JILL A. HAHN

 

4. FINANCE CHAIRMAN JAMES RABEN

 

A. Amended Position Titles
B. 2025 Salary Ordinance and Exhibits A through J
C. Miscellaneous Budget Changes/Additions
5. APPROVAL OF ALL BUDGETS – 2000, 3000 AND 4000 ACCOUNTS

 

6. APPROVAL OF 2025 HEALTH INSURANCE BUDGET

 

7. ESTABLISH COUNTY TAX RATE

 

8. ESTABLISH CUMULATIVE BRIDGE TAX RATE

 

9. CLOSING REMARKS AND PUBLIC COMMENT

 

10. ADJOURNMENT

 

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