BUDGET ADOPTIONVanderburgh County Council Meeting

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

3:30 P.M.

AGENDA

A.	County Council Meeting – September 4, 2024

B.	County Budget Meeting – September 4, 2024

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

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

A.	County Clerk

B.	American Rescue Plan

A.	Veterans Services

B.	County Commissioners

C.

Jail

D.	Circuit Court

E.	Superior Court

F.

Legal Aid

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

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

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

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