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DIGITAL RECORDING <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES <br /> Monday, November 7, 2016 <br /> The Budget Workshop of the City Council of the City of Bremerton was called to order in the <br /> Council Conference Room 603 of the DICKS GOVERNMENT CENTER located at 345 6th Street, <br /> Bremerton, Washington, Monday, November 7, 2016, at 4:03 PM, with Finance & Investment <br /> Committee Chair Richard Huddy convening the meeting. Council President Eric Younger <br /> arrived at 4:10 PM and presided over the remainder of the meeting. Council members present <br /> were Richard Huddy, Dino Davis, Greg Wheeler, Jerry McDonald, Leslie Daugs, and Pat <br /> Sullivan. Also present were Financial Services Director Cathy Johnson; Assistant Financial <br /> Services Director Mike Riley; and Budget Analyst Caroline Tompson. Council Assistant <br /> Christine Grenier was present to provide staff support to the Council. <br /> Cathy Johnson, Financial Services Director, announced that the next Budget Workshop will be <br /> held on Thursday, November 10 to include wrap-up and to respond to questions; then provided <br /> presentations on the Internal Services and Enterprise Funds; followed by discussion regarding <br /> utility rates and department operations. <br /> Internal Service Funds: <br /> • Risk Management <br /> • Self-Insurance Health & Welfare Reserve <br /> • Employment Security <br /> • Employee Leave Liability <br /> • Equipment Operations and Maintenance <br /> • Equipment Rental & Reserve <br /> • Informational Technology <br /> Enterprise Funds: <br /> • Wastewater Operations & Capital <br /> • Stormwater Operations & Capital <br /> • Utility Debt Reserve <br /> • Gold Mountain Golf Course <br /> Council recessed from 6:00 to 6:34 PM... <br /> Following comments and questions from Council Members, President Younger announced <br /> that the next Budget Workshop will be held on Thursday, November 10 beginning at 4:00 PM in <br /> the Council Conference Room... <br /> With no further business, President Younger adjourned the Budget Workshop at 8:24 PM. <br /> Prepared and Submitted by: <br /> CHRISTIN GRENIER <br /> Council Assistant <br /> APPROVED by the City Council on the 16th day of November, 2016. <br />