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CITY COUNCIL BUDGET WORKSHOP MINUTES ��V � � ZO,S
Monday, October 26, 2015
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 GovERNnnENT CErvTER located at 345 6th Street,
Bremerton, Washington, Monday, October 26, 2015, 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 Pat Sullivan. Also present were Financial Services Director
Cathy Johnson; Assistant Financial Services Director Mike Riley; and Budget Analyst Caroline
Tompson. Legislative Assistant Lori Smith was present to provide staff support to the Council.
President Wheeler announced that the 2016 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.
Cathv Johnson, Financial Services Director, opened the 2016 Budget Process then provided
an overview of Assumptions and Considerations; Revenue and Expenditures; Funds; and
shared highlights as wetl as proposed changes and new programs to General Fund Department
Budgets and updates for the Special Revenue Fund:
• Kitsap Conference Center .
• Gold Mountain Golf Course
• Police
• Fire
• Mayor
• Council
• Auditor
• Financial Services
• Le al —Attorne Human Resources & Risk Mana ement
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• Community Development
• Engineering
• Parks & Recreation
With no further business, President Wheeler adjourned the Budget Workshop at 8:17 PM.
Prepa ed and Submitted by:
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LO I S ITH
Legislative Assistant
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S NNON C RIN, City Clerk
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GRE HEELER, City Council President
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