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11/24/2015 11:33:04 AM
Clerk - CC Ord Res Min Agenda
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DIGITAL RECORDING �������� <br /> �4�1,t';;.'���r`P a.9t,.'� <br /> , `., <br /> ��,L`.4 i'L'J <br /> NOV 1 � 1015 <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES <br /> Monday, November 2, 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 CENTER located at 345 6'h Street, <br /> Bremerton, Washington, Monday, November 2, 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 Finance Director Cathy <br /> Johnson and Budget Analyst Caroline Tompson. Legislative Assistant Lori Smith was present <br /> 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, concluded presentations on the 2016 Budget <br /> Process while Council Members asked questions and commented on the overview of the <br /> following specific subjects: 1) City Auditor; 2) ERR Fund; 3) Parks & Recreation, including Parks <br />� Administration; 4) Fountain Maintenance; 5) Kitsap Economic Development Alliance (KEDA); 6) <br /> Kitsap Aerospace and Defense Alliance (KADA); 7) B&O Tax; 8) City Clerk; 9) General Fund <br /> Engineering; 10) Additional PILOT Revenue; and 11) Suggested PILOT/Utility Tax. � <br /> This concludes the Budget Workshops for 2015. It was announced that a Public Hearing will be <br /> held on an Ordinance to adopt the City of Bremerton FY-2016 Budget at the City Council <br /> Meeting on December 2, 2015. <br /> With no further business, President Wheeler adjourned the Budget Workshop at 8:00 PM. <br /> Prep red and Submitted t�y: <br /> � • <br /> L I SMITH <br /> � Legislative Assistant <br /> st: � <br /> SH NNON CORIN, City Clerk � <br /> lnJ <br /> G E HEELER, City Council President <br /> GW:S . :cg <br />
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