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DIGITAL RECORDING <br /> CITY COUNCIL BUDGET WORKSHOP MINUTES <br /> Thursday, November 3, 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, Thursday, November 3, 2016, at 4:00 PM, with Council President Eric <br /> Younger presiding. Council members present were Richard Huddy, Dino Davis, Greg Wheeler, <br /> Leslie Daugs, and Pat Sullivan. Council Member Jerry McDonald was absent. Also present <br /> were Financial Services Director Cathy Johnson; Assistant Financial Services Director Mike <br /> Riley; and Budget Analyst Caroline Tompson. Legislative Assistant Lori Smith was present to <br /> provide staff support to the Council. <br /> President Younger announced that tonight's Budget Workshop was for the Council to hear <br /> presentations on the proposed 2017 Budget. It was further announced that this Budget <br /> Workshop was open to the public, but there would be no opportunities for input or participation; <br /> that no action will be taken, and the content of these items is subject to change. <br /> Cathy Johnson, Financial Services Director, provided background on the 2017 budget process; <br /> outlined assumptions and considerations for revenues and expenditures; provided an overview <br /> of property tax, sales tax, utility tax, and charges for services; and covered changes within the <br /> General Fund, Special Revenue Fund, Capital Improvement Fund, and Debt Service Fund. <br /> Council recessed from 5:40 PM to 6:17PM... <br /> Following comments and questions from Council Members, President Younger announced <br /> that the next Budget Workshop will be on Monday, November 7 beginning at 4:00 PM in the <br /> Council Conference Room... <br /> With no further business, President Younger adjourned the Budget Workshop at 7:40 PM. <br /> Prepared and Submitted by: <br /> 4))9z(..;51400 <br /> LORI SMITH <br /> Legislative Assistant <br /> APPROV D by the City Council on the 16th day of November, 2016. <br /> Eric Younger, ounc145 sident <br /> ATTEST: <br /> Shannon L. Corin, City Clerk <br /> EY:SC:ls:cg <br />