HomeMy WebLinkAbout11/10/2008
DIGITAL RECORDING
'=
NaV 1 \t ZOO8
CITY COUNCIL BUDGET SESSION MINUTES
Monday, November 10, 2008
The Budget Session of the City Council of the City of Bremerton was called to order in the Council
Conference Room, Room 603 of the NORM DICKS GOVERNMENT CENTER located at 345 6th Street,
Bremerton, Washington, Monday, November 10, 2008, at 4:00 PM, with Council President Will Maupin
presiding. Council members present were Nick Wofford, Carol Arends, Dianne Robinson, Mike
Shepherd, Roy Runyon, Adam Brockus, Cecil McConnell, and Brad Gehring. Legislative Assistant Lori
Smith was present to provide staff support to the Council. '
President Maupin announced that the 2009 Budget Session was for the Council to hear presentations
on the proposed budget; as well as a related agenda item. It was further announced that this Budget
Session was open to the public, but there would be no opportunities for input or participation; that no
action will be taken, and the content of the item was subject to change.
Laura Lvon, Financial Services Director, presented information regarding the proposed 2009 Budget for
the City of Bremerton, with a focus on "Enterprise Funds" and the "Public Works & Utilities Budget".
Presentations were made on the following items:
1) Gold Mountain Golf - Wyn Birkenthal; and Golf Professionals
A break in the meeting was held from 6:05 to 6:20...
2) Public Works & Utilities - Phil Williams; and staff
. Utilities Systems Overview
. Utility Rate Adjustments (Funds 401, 451, and 481)
a. Proposed Ordinance Setting Utility Rates for 2009
. Staffing Changes (All Funds)
. Capital Projects Review (All Funds)
. Street Budget (Funds 101 and 102)
. Equipment Rental Reserve Fund (Funds 509 and 510)
. Information Technology Fund (Fund 511)
With no further business, President Maupin adjourned the Study Session at approximately 8:00 PM.
pre;~
L RI SMITH
Legislative Assistant.
t
WM:CE:ls:cg