Board meetings, strategic plans, and buyer signals from Tim Ross’s organization
Sep 21, 2026·BoardMeeting
Board
City Of Homewood Budget Hearing
The budget hearing focused on reviewing proposed revisions for the city's upcoming fiscal year. Key topics included adjustments to contractual services, specifically for the finance department, and updates to revenue projections regarding interest and dividend income. The discussion covered allocations for specific funds, such as the Emergency Communications District Fund and OpenGov implementation. Significant time was dedicated to reviewing the capital fund, including plans for elevator refurbishments at City Hall and various infrastructure improvements like sidewalk repairs, creek wall maintenance, storm water projects, and the Salter Road sidewalk project. The session also addressed strategies for balancing the budget using carryover fund balances and discussed the prioritization of future infrastructure projects based on the city's pedestrian plan.
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The budget hearing focused on reviewing funds for the police department's narcotics operations, municipal court operations, and the jail. Key topics included the management and restrictions of narcotics seizure and operating funds, as well as the administration of court funds for jail supplies, inmate medical expenses, and training. Discussions also covered cost-saving measures for jail operations, such as vendor changes, and the future use of judicial administration funds to support judicial salaries.
Sep 15, 2026·BoardMeeting
Board
City of Homewood Budget Hearing
The board held a budget hearing to review department presentations and discuss the upcoming budget process. Key topics included revisions to revenue projections, such as adjusting the public investment account and vehicle registration sales tax, as well as specific expenditure additions for street lighting and facility maintenance. The discussion covered personnel costs, including COLA increases, healthcare premiums, and retirement contributions. Additionally, the board provided clarifications regarding police department personnel budgets, emphasizing that no layoffs were planned and that adjustments were made to ensure accuracy based on current city data. The session also initiated a line-by-line review of department budgets, starting with Administration and General Government.
Sep 14, 2026·BoardMeeting
Board
Homewood City Council Pre-Council Meeting
The meeting featured a presentation from the MGT Group regarding an organizational assessment of the city's government. The discussion focused on the current organizational structure, processes, and recruitment, comparing the city to similar municipalities to identify areas for improvement and efficiency. The assessment covered five key areas, utilizing surveys and interviews with city staff and management. Recommendations were presented as a basis for a long-term implementation plan to optimize city services and organizational structure over the next 3-5 years.
Extracted from official board minutes, strategic plans, and video transcripts.