Budget Committee Meeting - 9 30 24 Working Lunch-Allocations and Operating Growth_Variances

Davis County Budget Committee · September 30, 2024

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Opening and agenda overview

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Speaker 1 opens the meeting at 12:39 p.m. and announces continuation of allocations work: internal service allocations, operating growth review, and vacancies for the 2025 budget.

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The Davis County Budget Committee met to review 2025 internal service allocations, operating growth, capital requests and vacancy/ payroll trends. Staff presented changes to insurance (UCIP) premiums, reclassification of 911 dispatch staff to public safety, large capital vehicle requests and department-level operating increases, and answered members’ questions.

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Transcript

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