HomeMy WebLinkAbout11/06/2014 COIL
DIGITAL RECORDING O
NOV 19 2014
CITY COUNCIL BUDGET WORKSHOP MINUTES
Thursday, November 6, 2014
The Budget Workshop of the City Council of the City of Bremerton was called to order in the
Council Conference Room 603 of the DICKS GOVERNMENT CENTER located at 345 6'h Street,
Bremerton, Washington, Thursday, November 6, 2014, at 4:00 PM, with Council President Greg
Wheeler presiding. Council members present were Eric Younger, Roy Runyon, Dino Davis, Jerry
McDonald, Leslie Daugs, and Mike Sullivan. Also present were Finance Director Cathy Johnson
and Budget Analyst Caroline Tompson. Legislative Assistant Lori Smith was present to provide
staff support to the Council.
President Wheeler announced that the 2015 Budget Workshop was for the Council to hear
presentations on the proposed budget. It was further announced that this Budget Workshop 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 these items is subject to change.
Cathy Johnson, Financial Services Director, opened the 2015 Budget Process then provided an
overview of Assumptions and Considerations; Revenue and Expenditures; Funds; and shared
highlights as well as proposed changes and new programs to Department Budgets:
• BKAT
• Kitsap Conference Center
• Gold Mountain Golf Course
• Risk Management
• Equipment Rental & Reserve (ERR)
• Community Development— Permits and Abatement
• Police
• Fire
• Parks & Recreation
• Auditor (Including proposal by the Administration to reduce the Auditor Department
budget...Continued to November 13 Budget Workshop...)
With no further business, President Wheeler adjourned the Budget Workshop at 8:30 PM.
Prep d and Submitte y:
i
LORI SMITH
Legislative Assistant
st:
SANNON CORIN, City Clerk
GRE EELER, City Council President
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