Common Council Regular Meeting - Includes Action Items


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  Agenda Item No. H.6.       
Meeting Date: 09/21/2020  
Item Requested By: Amy Brown
Staff Contact: Vince Lorefice
Contact Phone Number: 928-668-0518  
Type of Agenda Item: Direction to Staff, New Business
STRATEGIC PLAN
This project addresses the below Priority Area(s) and relates to the listed Specific Initiative(s):
People, Places, and Projects
Human Capital:
  • Balance the need for increased staffing levels to address the growing population with the responsibility to invest in existing employees through compensation, training, and promotional opportunities.
  • Plan for employee compensation demands outside the Town’s control, including voter-mandated minimum wage increases and changes in national health insurance policy.

AGENDA ITEM:
Presentation of a Financial Update and Direction to Staff Regarding Performance Management - Vince Lorefice, Town Manager
BACKGROUND INFORMATION:
At the May 4th Town Council meeting, Council directed staff to cut the tentative budget by removing employee increases (4% budget allocation) and reallocate the money into the contingency as a safeguard due to COVID-19. Council directed staff to monitor the incoming revenues and bring back the performance management at a future meeting after the town had more data and showed a positive trend. The Town Manager has been updating Council each month on revenues. Retail trade continues to see record-breaking revenues, however, some items like construction sales tax and transient lodging continue to see decreases.    
SUGGESTED MOTION:
I move to authorize the Town Manager to implement either performance management or cost of living to all employees at a budgetary impact of ____%.
Attachments
Presentation

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Form Review
Form Started By: Amy Brown Started On: 09/08/2020 04:17 PM
Final Approval Date: 09/15/2020

    

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