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HomeMy Public PortalAbout20120723 budget work session1 MINUTES OF THE COUNCIL WORK SESSION (BUDGET COMMITTEE) JULY 23, 2012 CALL TO ORDER The Council Budget Committee Work Session meeting of July 23, 2012, was convened at 5:30 p.m. by Councilman Shawn Schulte, Finance Committee Chairman. ATTENDANCE The following Council Members were present when the meeting convened: Present: Bray, Carroll, Henry, Luebbert, Mihalevich, Pope, Prather, Schulte, Scrivner, and Weber Absent: None A quorum was present. DISCUSSION OF AGENDA ITEMS Presentation of Mayor's Budget — Mayor Struemph gave a brief explanation of the budget worksheet and the budget book which was distributed to the Council. Finance Director Steve Schlueter explained that the budget distributed was the 2012 figures less a 2 % -2.5% reduction for the City. Discussion of Procedures — Committee Chairman Schulte explained that the committee will go through the budget worksheet line item by line item and once the items on the worksheet have been discussed and voted upon then additional items may be discussed. Mr. Schulte asked that the City Clerk start a group email in which the Council can ask department directors specific questions regarding the budget. The next budget meeting is scheduled for July 31, 2012 at 5:30 p.m. ADJOURNMENT Motion was made by Councilman Luebbert for adjournment, seconded by Councilman Mihalevich, and approved unanimously at 5:50 p.m.