HomeMy WebLinkAbout11-15-1988sp�
COUNCIL BUDGET WORRSHOP
November 15, 1988
Those in attendance included Mayor Roegner, Councilmembers Stacey
Brothers, Pat Burns, Don Rurle, Judi Roland, Jim Walters, an8
Pete Whittallf staff inembers Pat Dugan, Len Chapman, Gretel
Sloan, Marguerite Schellentrager, Frank Currie, Bob Johnson,
Marion Dukea, Bill Pitzl, and J. Armstrong. Councilmember Larson
Wd6 excused. '
The meeting was convened t 5•30
,
i
�:.'ia' i
�y.
. '�:,`.:.t1
r.•4��
;},a�
; �?;;�
t
. ,�-�, ��
..-.��
��,`.
. o�
a . p.m. Mayor Roegner provided an y;;
overview of the budget and program initiatives for 1989. The
following department heads presented the baseline and orogram �n��R, '
improvements for their departments: Finance, Pat Dugant 1`��„°
Personnel, Gretel Sloan; Fire, Bob Johnson; and Public Works, `
Frank Currie. _
•.j:: ,'
;1
Councilmember Whittall,requested additional infor.mation on pro- ���
jects being undertaken or planned for the sto.cm drainage utility. �' "-
Councilmember Kurle asked for an analysis of expenditures and ':n. ;
client usage for Rape Relief and DAWN. Councilmembers asked �.�
other genecal questions about various parts of departmental a.:::`'
budgets. :�;�-
,°i,;r,
The meeting was adjourned at 8:15 p.m. ,,,�
r• •
CBWll-15 "` r'"°s Y
, ,
• . . 3
:� ,
. . . .. .t. . .. . . � . r
;
�
r "
' ' '
f
0
�,,
V "�
�..
Y�' i,4,�..'�' }".' Y�
. .` �. ( ' N`. iA,\I`.: .
� 4a.', , .p
3 Yt. �
Y
. b�' �'�1±��
F r.
k i ' K �
. . . ' �,�.C.. :1�
� .
{"
, ' .�..
{'� �
. . ;-j5_"b.s .,
. : �i•, i,s4` .�
q�
� . . . r 4'
w�
- . J��:c^rt! a
. . �.,� �k.'.. t
... .. . - I
. " y'� ��.4y:t
7+ af
. "� '1
. . � ,� -'�� ,��
. �:^i
+ i
' ''•.. �`.�
� 4/
� S
i
�
e . �P
�
• . '' �
�
� i
6
�