HomeMy WebLinkAbout09/01/1998 - Special Minutes City Council (3)CITY OF COLLEGE STATION
Mayor
Lynn Mcllhaney
Mayor Pro Tempore
David Hickson
City Manager
Geonge K Noe
City Council
Steve Esmond
Ron Silvia
Swiki Anderson
Lam/Madott
Anne Hazen
MINUTES
COLLEGE STATION CITY COUNCIL
BUDGET WORKSHOP MEETING
September 1, 1998 at 11:30 a.m.
Parks Department, 1000 Krenek Tap Road
COUNCILMEMBERS PRESENT: Mayor McIlhaney, Mayor Pro Tem I-Iickson,
Councilmembers Silvia, Anderson, Esmond
COUNCILMEMBERS ABSENT: Councilmembers Mariott and Anderson
STAFF PRESENT: City Manager Noe, Interim Finance Director Cryan, City Attorney Cargill,
Jr., Interim Budget Director Kersten, City Secretary Hooks, Parks and Recreation Director
Beachy, Fire Chief Giordano
Mayor McIlhaney opened the meeting at 11:45 a.m.
Agenda Item No. 1 -- Presentation of proposed budgets from Fire Department and Parks
Department.
Fire Chi&Dave Giordano presented a proposed budget of $4,806,662 which included a base
budget of $4,442,642 and service level adjustment requests for $363,980. He reviewed the
performance measures for the department and made comments on each service level adjustment
request.
PARD Director Steve Beachy presented a report on the parks proposed budget in the amount of
$4,673,351. He highlighted current projects and significant accomplishments for FY 98.
No action was required.
Mayor McIlhaney adjourned the meeting at 1:40 p.m.
PASSED AND APPROVED this 10th day of December, 199_~8.
C~nnie Hoo~;, City Secretary
APPROVED:
Mayo~ Lynn McIlhaney
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City Of Col~g~ Station~ Texas
Providing Customer Se~io~ Excel~n~