05-13-1996 CC MINUTES - Laserfiche WebLink

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CITY OF RIVk_ 3IDE Minutes of Special Meeting of the City Council Date of Meeting: May 13, 1996 Time of Meeting: 8 A.M. Place of Meeting: Council Chamber, City Hall Roll Call: Mayor Loveridge called the meeting to order at 8:05 a.m. FISCAL YEAR 1996-97 BEGET REVIEW The City Manager, Resource Center Manager and Finance Director gave an overview of the proposed Fiscal Year 1996-97 Budget and answered questions from the Mayor and City Council. BUDGET AD HOC COMMITTEE - ELECTRIC FUND TRANSFER Following discussion, the City Council (1) appointed Council- members Kane, Defenbaugh and Beaty to serve on an ad hoc com- mittee to serve as a sounding board for the City Manager on budgetary matters; and (2) expressed its intent to reduce the transfer from the Electric Fund to the General Fund by 0.5 percent for Fiscal Year 1996-97. FISCAL YEAR 1996-97 BUDGET REVIEW The Resource Center Manager reviewed the listing of recommend- ed adjustments to the Fiscal Year 1996-97 Preliminary Budget. POLICE DEPARTMENT BUDGET REVIEW The Resource Center Manager and Police Chief presented the proposed 1996-97 Budget for the Police Department beginning on Page 155 of the Preliminary Annual Budget and answered questions from the Mayor and Councilmembers. Following discussion, the City Council tentatively approved the pro- posed base Budget for the Police Department. PUBLIC WORKS DEPARTMENT BUDGET REVIEW The Resource Center Manager and Public Works Director pre- sented the proposed 1996-97 Budget for the Public Works Department beginning on Page 213 of the Preliminary Annual Budget and answered questions from the Mayor and Council- members. Following discussion, the City Council tentative- ly approved the proposed base Budget for the Public Works Department. LIBRARY DEPARTMENT BUDGET REVIEW The Resource Center Manager and Library Director presented the proposed 1996-97 Budget for the Library Department be- ginning on Page 277 of the Preliminary Annual Budget and answered questions from the Mayor and Councilmembers. Fol- lowing discussion, the City Council tentatively approved the proposed base Budget for the Library Department. At 11:35 a.m. Mayor Loveridge declared the City Council ad- journed. By antCity Clerk WARDS Present Motion Second All Ayes Motion Second All Ayes Motion Second All Ayes Motion Second All Ayes COUNCILMEMBERS B M D K C T P E 0 E A L tl E A 0 F N I 0 A T R E E F M R Y E N F P S B 0 S 0 A R 0 U D N G H 1 2 3 4 5 6 7 X X X X X X X X X X X X X X X 81-371