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HomeMy Public PortalAbout20080820 budget work sessionCOUNCIL WORK SESSION AUGUST 20, 2008 1 (BUDGET COMMITTEE) CALL TO ORDER The Council Budget Committee Work Session meeting of August 20, 2008, was convened at 5:35 P.M. by Councilman Rich Koon, Finance Committee Chairman ATTENDANCE The following Council Members were present: Present: Brown, Crane, Ferguson, Harvey, Koon, Layton, Medin, Penfold, and Randolph Absent: Klindt A quorum was present. DISCUSSION Co- Chairman Koon turned the meeting over to City Administrator Steve Rasmussen for staff presentations. Mr. Rasmussen presented the budget highlights of the Mayor's budget with the focus on Part A and Part B. Following the presentation, several items were discussed by the Council which asked for additional information from staff in upcoming budget meetings. The following votes were taken by Council to place items on the "parking lot" for further discussion and final action during the budget process: A motion was made by Councilman Mike Harvey to decrease Fleet Management to $315,000, seconded by Councilwoman Carrie Carroll, and approved by the following roll -call vote: Aye: Carroll, Crane, Harvey, Koon, Medin, Penfold, and Randolph Nay: Ferguson and Layton A motion was made by Councilman Brian Crane to require a majority vote to place items on the "parking lot," seconded by Councilman Jim Penfold and approved by the following roll -call vote: Aye: Carroll, Crane, Ferguson, Harvey, Koon, Layton, Medin, Penfold, and Randolph Nay: None A motion was made by Councilman Brian Crane, seconded by Councilwoman Carrie COUNCIL WORK SESSION AUGUST 20, 2008 2 (BUDGET COMMITTEE) Carroll, to reduce employee only health insurance funding by 10 %. Motion was defeated by the following roll -call vote: Aye: Carroll, Crane, Layton and Randolph Nay: Ferguson, Harvey, Koon, Medin, and Penfold A motion was made by Councilman Ron Medin, seconded by Councilwoman Carrie Carroll, to reduce vehicle wash cost amount by 75 %, and approved by the following roll -call vote: Aye: Carroll, Crane, Ferguson, Harvey, Koon, Medin, Penfold, and Randolph Nay: Layton ADJOURNMENT A motion was made by Councilman Jim Penfold, seconded by Councilman Rich Koon, to adjourn, and approved unanimously at 7:27 P.M.