Mr. Fletcher introduced the item and provided
measures, budget summary, and budget proposals.
a presentation regarding performance
Commission questions and discussion took place regarding lawsuits, budget proposal,
retirements, and legal services.
There was no public comment.
Information Technology Division
H.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation regarding organizational
chart, strategic pillar and priorities, performance measures, budget summary, and budget
proposals.
Commission questions and discussion took place regarding firewall replacement, Mitel
system funding, service desk technician, and new positions.
There was consensus to fund Budget Proposal 27-49 in the amount of $75,600.
Recess was taken from 12:22 p.m. to 12:52 p.m.
Non-Departmental
I.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided
a presentation including organizational
chart, strategic pillar and priorities, and performance measures.
Commission questions and discussion took place regarding general fund, City Manager
contingency fund, past contingency fund expenses, and charter referendum.
Consensus was requested to reduce the City Manager's contingency fund from $150,000
to $100,000.
There was no public comment.
Parks and Recreation Department
J.
Mayor White announced the item.
Mr. Fletcher introduced the item and provided a presentation regarding strategic pillar and
priorities, performance measures, and budget proposals.
Commission questions and discussion took place regarding public area rugs, Italy
Avenue CIP project, park impact fees, Warm Mineral Springs building rehab, Atwater and
Narramore field maintenance/renovation, Morgan Center flooring, existing equipment, gym
repairs, Aquatic Center monthly expenditures/revenues, surtax allotment, quality of life,
Aquatic Center closure, other revenue sources, 360 video, outreach, and advertisement.
There was no public comment.
Social Services Division
K.
Mayor White announced the item.