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DIGITAL RECORDING ������' <br /> ���n:�.� �.'°� <br /> i('¢ <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES ��V � � ZO,S <br /> Monday, October 26, 2015 <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 GovERNnnENT CErvTER located at 345 6th Street, <br /> Bremerton, Washington, Monday, October 26, 2015, at 4:00 PM, with Council President Greg <br /> Wheeler presiding. Council members present were Eric Younger, Roy Runyon, Dino Davis, <br /> Jerry McDonald, Leslie Daugs, and Pat Sullivan. Also present were Financial Services Director <br /> Cathy Johnson; Assistant Financial Services Director Mike Riley; and Budget Analyst Caroline <br /> Tompson. Legislative Assistant Lori Smith was present to provide staff support to the Council. <br /> President Wheeler announced that the 2016 Budget Workshop was for the Council to hear <br /> presentations on the proposed budget. It was further announced that this Budget Workshop <br /> was open to the public, but there would be no opportunities for input or participation; that no <br /> action will be taken, and the content of these items is subject to change. <br /> Cathv Johnson, Financial Services Director, opened the 2016 Budget Process then provided <br /> an overview of Assumptions and Considerations; Revenue and Expenditures; Funds; and <br /> shared highlights as wetl as proposed changes and new programs to General Fund Department <br /> Budgets and updates for the Special Revenue Fund: <br /> • Kitsap Conference Center . <br /> • Gold Mountain Golf Course <br /> • Police <br /> • Fire <br /> • Mayor <br /> • Council <br /> • Auditor <br /> • Financial Services <br /> • Le al —Attorne Human Resources & Risk Mana ement <br /> 9 Y, 9 <br /> • Community Development <br /> • Engineering <br /> • Parks & Recreation <br /> With no further business, President Wheeler adjourned the Budget Workshop at 8:17 PM. <br /> Prepa ed and Submitted by: <br /> _ � <br /> LO I S ITH <br /> Legislative Assistant <br /> A � <br /> , <br /> S NNON C RIN, City Clerk <br /> � <br /> GRE HEELER, City Council President <br /> GW:SC:Is:cg <br />