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11/24/2015 11:31:44 AM
Clerk - CC Ord Res Min Agenda
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��UNCIL <br /> DIGITAL RECORDING �,���� � <br /> b��d'�� �`ar �t <br /> NOV 0 � 1015 <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES <br /> Tuesday, October 27, 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 GovERNMENT CErvTER located at 345 6'h Street, <br /> Bremerton, Washington, Tuesday, October 27, 2015, at 4:00 PM, with Counril 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 SeNices 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 suppoi�t to the Council. <br /> President Wheeler announced that the 2016 Budget Workshop was for the C�uncil 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 partici�ation; that no <br /> action will be taken, and the content of these items is subject to change. <br /> Cathv Johnson, Financial Services Director, continued with presentations on the 2016 Budget <br /> for Parks and Recreation and Public Works and Utilities; and continued discussion regarding the <br /> General Fund: <br /> � Parks & Recreation - Capital Improvement Plan (CIP) <br /> • Public Works & Utilities <br /> 1) General Facilities and Engineering <br /> 2) Streets <br /> 3) Utilities <br /> 4) Transportation Capital Projects <br /> 5) Equipment Rental Reserve (ERR) Operations and Reserve <br /> • Internal Auditor <br /> With no further business, President Wheeler adjourned the Budget Worksho�� at 7:19 PM. <br /> Prepared and Submitted by: <br /> . , <br /> LORI SMITH <br /> Legislative Assistant <br /> Attest: -. <br /> SHANNON CORIN, City Clerk <br /> � <br /> GR �WHEELER, City Council President <br /> GW: .Is:cg <br />
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