HomeMy WebLinkAbout2009-06-11city council minutesBOOK 50
SPECIAL MEETING
BUDGET WORKSHOP SESSION
June 112009
6:15 P.M.
PAGE 73
The Meeting was called to order by Mayor Nancolas.
City Council members present: Blacker, Oates, Hopper, Callsen, Dakan, and Sobba.
City Council members absent: none.
Staffmembers present: Larry Osgood, Brian Billingsley, Monica Jones, and E1Jay Waite.
(DISCUSSION ITEMS)
• Planning & Zoning Department
o Brian Billingsley presented the budget overview for the planning & zoning department.
• Engineering Department
o Larry Osgood presented the budget overview for the following departments: street,
airport, engineering, building, mapping, cemetery, and parks.
• General Fund
• E1Jay Waite presented the General Fund details.
• Discussion was held about current and future staff needs.
• Discussion was held concerning the economy and preparing/positioning the City for the
future.
• Discussion held concerning challenges at the Caldwell Industrial Airport.
• Discussion held concerning what has been mapped within the City.
• Discussion held about prioritizing capital projects in Fund 50.
(RECOMMENDATIONS TO STAFF)
• Requested that Larry Osgood obtain cost estimates for pitched roofing on the street department
buildings.
No decisions were made and no action was taken at this workshop.
(ADJOURNMENT)
The meeting adjourned at 7:55 p.m.
APPROVED AS written THIS 6' � DAY OF JULY 2009
Mayor
Councilperson Councilperson
Councilperson Councilperson
Councilperson Councilperson
ATTEST:
City Clerk