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DIGITAL RECORDING COUNCIL <br /> APPROVg <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES NOV D 7 7011 <br /> Monday, October 22, 2012 <br /> The Budget Workshop of the City Council of the City of Bremerton was called to order in the <br /> Council Conference Room, Room 603 of the NORM DICKS GOVERNMENT CENTER located at 345 6th <br /> Street, Bremerton, Washington, Monday, October 22, 2011, at 4 00 PM, with Council President Jim <br /> McDonald presiding Council members present were Nick Wofford, Carol Arends, Faye Flemister, <br /> Greg Wheeler, Roy Runyon, Adam Brockus, and Leslie Daugs Council Member Eric Younger was <br /> absent Legislative Assistant Lori Smith was present to provide staff support to the Council <br /> President McDonald announced that the 2013 Budget Workshop was for the Council to hear <br /> presentations and ask questions on the proposed budget It was further announced that this <br /> Budget Workshop was open to the public, but there would be no opportunities for input or <br /> participation, that no action will be taken, and the content of these items is subject to change <br /> Becky Hasart Financial Services Director, discussed the 2013 Budget Process, and presented a <br /> City -wide Revenue & Expenditure Overview, and Fund & Department Budgets including <br /> 1) Mayor, <br /> 2) City Council (including Lodging Tax), <br /> 3) City Attorney (including Risk Management), <br /> 4) Community Development (including Building & Planning, Abatement, CDBG, and 1% <br /> for the Arts), <br /> 5) Municipal Court (including Trial Improvements), <br /> 6) Auditor, <br /> 7) Financial Services (including Finance, City Clerk, Human Resources, Police & Fire <br /> Pension, Non - Departmental & Contingency Reserve, BKAT, Parking, Conference <br /> Center, Debt Service Funds, General Government Capital Improvement (BEET), <br /> Accumulated Leave & Unemployment Security, and Information Technology), and <br /> 8) Law Enforcement (including Police Special Projects) <br /> Council Member Roy Runyon left the meeting at 5 00 PM to attend the Kitsap Public Facilities <br /> District Board of Directors Meeting <br /> Council recessed from 4 50 to 5 20 PM <br /> With no further business, President McDonald adjourned the Budget Workshop at approximately <br /> 6 40 PM <br /> PrepaTed and Submitted b <br /> /) , W , - 4� , � _.) — <br /> LORI SMITH <br /> Legislative Assistant <br /> SHAMNO <br /> ^' CORIN, City Clerk a - <br /> A MCDONALD, City Council President <br /> JMSCIscg <br />