Town of Chapel Hill

BUDGET REVIEW ADVISORY COMMITTEE Agenda

Human Resources Training Room

February 7, 2005

7:30 a.m. Budget Review Advisory Committee

Estimated Time		Agenda Item
7:30 a.m.	1.	Welcome.
	2.	Review of Proposed Agenda.
	3.	Discussion of Questions Submitted by Committee Members.
		a.	Questions from Julie Brenman.
		b.	Questions from Gene Pease.
	4.	Materials Submitted in Electronic Form in Response to Issues Raised by Committee Members.
		a.	Existing Debt Payment Schedule.
		b.	Existing and Proposed General Obligation Debt Service.
		c.	Information Provided to Citizens about 2003 Bond Referendum.
		d.	2003-04 Annual Report on Operations.
		e.	Personnel Costs as a Percentage of the 2004-05 Budget.
		f.	Distribution of Employees by Pay Step by Department.
		g.	Distribution of Employees Above Midpoint by Decile by Department.
		h.	Age Distribution of All Employees and by Department.
		i.	History of Development of Pay System.
		j.	History of Town compensation Practices.
		k.	North Carolina League of Municipalities Survey of Salaries as of July 2004.
		l.	Contracts for Transit Services Provided to the University and the Town of Carrboro.
		m.	Tax Rates of Other Governmental Units.
	5.	Additional Issues.
9:00 a.m.	6.	Adjourn.