City Hall  
City of La Crosse, Wisconsin  
400 La Crosse Street  
La Crosse, WI 54601  
Meeting Agenda - Final  
Budget Parameter Committee  
Tuesday, June 28, 2022  
2:00 PM  
Council Chambers, City Hall  
The Budget Parameter Committee meeting is open for in-person attendance and will also be conducted through  
video conferencing. The meeting can be viewed by typing the URL in your web browser address bar:  
https://stream.lifesizecloud.com/extension/1271327/e7506959-fe5d-44ac-805c-9016fb33bd90.  
Call to Order  
Roll Call  
Election of Officers  
Approval of Minutes  
Minutes of the June 29, 2021 meeting  
Agenda Items:  
2022 Operating Budget Discussions.  
22-0859  
I. 2023 Budget Estimates  
a. Salary increases  
b. WRS rates  
c. Increase in Operating Expenses  
i. New position requests/position reclassifications  
d. Net new construction estimate  
II. Future Considerations  
a. Stagnant operating revenues and the use of one-time revenues to support  
increased operating expenditures.  
III. Other items for discussion  
a. Board of Estimate meeting dates (room and time TBD)  
i. September 6 & 7, 2022 (Sept 7 only if necessary)  
ii. October 10 & 11, 2022 (Oct. 11 only if necessary)  
Adjournment  
Notice is further given that members of other governmental bodies may be present at the above scheduled meeting  
to gather information about a subject over which they have decision-making responsibility.  
NOTICE TO PERSONS WITH A DISABILITY.  
Requests from persons with a disability who need assistance to participate in this meeting should call the City  
Clerk's office at (608) 789-7510 or send an email to ADAcityclerk@cityoflacrosse.org with as much advance notice  
as possible.  
Committee Members: Mayor Mitch Reynolds, Council President Barb Janssen and Council Members  
Doug Happel, Larry Sleznikow, Mac Kiel, Mark Neumann, Rebecca Schwarz