HomeMy WebLinkAbout11-16-1988sp�',t�"
.„ :�,.,.
COUNCIL BUDGET WORRSHOP � - �
November 16, 1988
Those in attendance included Mayor Roegner, Councilmembers
Stacey Brothers, Pat Burns, Don Rurle, Judi Roland, Jim
Walters,, and Pete Whittall� rstaff, meml�ers .Pat. _A�tgan,;.Len
Chapman; Gretei Sloan,"Marquerite Schelleatiager, Frank
Currie, Bob Johnson, Jake Evans, Mary McCumber, Mary
Stanton, Marion Dukes, and Bill Pitzl. Councilmember Larson
Was excused. -
The meeting was convened at 5:30 p.m. Mayor Roegner
provided the City Council copies of the maintenance and
construction activity for the storm drainaqe utility which
had bean requested the previoua evening. Finance Director
Pat Dugan provided the Council an analysis of DAWN and Rape
Relief�s budqet, Auburn's contributione, and statistical
data available on clientele services. Following questione
on these topics, Mary McCumber, Director of Planninq and
community Development, Mary Stanton, Library Manaqer, and
John Anderson, Airport Manager, went over the Planning
and Community Development Department budget. Marguerite
Schellentrager preaented the Leqal Department budget, and
Police Chief, Jake Evans, provided the budget report for the
Police Department. The departmental presentations concluded
with Parks and Recreation Director, Len Chapman, providing
the budget report Por his department which included the golf
and cemetery divieione.
At the conclusion of the departmental presentations, tha
City Council deliberated on the baselina budget, the
proposed cemetery adjustment, the general fund program
initiatives, and the self-supporting fund program
initiatives. At the conclusion of the Council's
deliberations, consensus was reached by all Councilmembara
in attendance to support all items contained in the Mayor's
recommended budget and recommended program improvements.
Additionally, Councilman Burns proposed that $20,000 be
added to the equipment replacement fund for vehicles within
the fire department. Tha Council unanlmously agreed to this
addition. Diecussion also occurred around adding play
equipmant at ieaac Evans Park, currently under construction;
however, there was not Council consensus to add the
equipment at this time. .Councilmember Kurle suggested the
City's administration review with the Finance Committee our
tax atructure at mid-year, and Councilmember Burns suggested
a review of the Wilderness Park South financinq at mid-year.
With no further businesa to come before the City Council,
the workshop was adjourned at 8:45 p.m.
�
�
'�,�.
9 ti L�
' +. f
�
. ,�
.•
�
. ��
;.1
.�;, �s
� �.
ti �
,� • •
•� � ���
r�
��
,F
s°
�..
1 ,
..« �. ,
. (
i
[.
� �'
�