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Administration Agenda 2018 08-15-18 AGENDA ADMINISTRATION COMMITTEE MEETING Wednesday, August 15, 2018 6:00 p.m. City Hall Conference Room 800 Game Farm Road, Yorkville, IL Citizen Comments: Minutes for Correction/Approval: July 18, 2018 New Business: 1. ADM 2018-64 Monthly Budget Report for July 2018 2. ADM 2018-65 Monthly Treasurer’s Report for July 2018 3. ADM 2018-66 Bills for Payment 4. ADM 2018-67 Monthly Website Report for July 2018 5. ADM 2018-68 Fiscal Year End 2018 Budget Report (Unaudited) 6. ADM 2018-69 Remote Water Meter Financing Program 7. ADM 2018-70 Microsoft Renewal 8. ADM 2018-71 Amendment to IT/Interdev Contract 9. ADM 2018-72 Fiscal Year 2018 and Fiscal Year 2019 – Land Cash Fund Budget Amendments Old Business: Additional Business: 2018/2019 City Council Goals - Administration Committee Goal Priority Staff “Road to Better Roads Funding” 5 Bart Olson, Rob Fredrickson & Eric Dhuse “Municipal Building Needs and Planning” 7 Bart Olson, Rob Fredrickson, Eric Dhuse, Tim Evans & Erin Willrett “Revenue Growth” 8 Rob Fredrickson, Krysti Barksdale-Noble & Lynn Dubajic “Staffing” 11 Bart Olson, Rob Fredrickson, Rich Hart, Eric Dhuse & Tim Evans “Vehicle Replacement” 12 Bart Olson, Rob Fredrickson, Rich Hart, Eric Dhuse & Tim Evans “Employee Salary Survey” 14 Erin Willrett & Rob Fredrickson “Capital Improvement Plan” 16 Rob Fredrickson, Eric Dhuse & Brad Sanderson “Automation and Technology” 18 Bart Olson, Erin Willrett & Lisa Pickering “Public Relations and Outreach” 18 Bart Olson & Erin Willrett “Modernize City Code” 20 Bart Olson, Erin Willrett & Lisa Pickering “Shared Services” 21 Bart Olson & Erin Willrett United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us