Min CC 08/17/2016 - Budget Workshop `1OF
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"City of Choice"
CIBOLO CITY COUNCIL BUDGET WORKSHOP
Fire Station#2
3864 Cibolo Valley Drive, Cibolo, TX 78108
August 17,2016
3:00 P.M. to 6:00 P.M.
MINUTES
1. Call to Order—Workshop was called to order at 3:08 p.m. Council Present: Mayor Dunn, Councilwoman
Schultes, Councilman Garrett, Councilwoman Gebhardt, Councilman Russell. Councilman Weber arrived at
3:25 p.m.; Council Absent: Councilman Hogue and Councilman Doty.
2. Discussion and direction to staff regarding the FY 2016-2017 Budget to include city services,priorities and
capital improvements.
City Manager Herrera opened the workshop with a brief welcome and reported the staff would brief the Council
on their departmental budgets (General Fund/Debt Service Fund) in a summarized format, stopping for
questions as needed. The budgets that were covered in this workshop were: City Manager Herrera covered
Administrative/City Council/City Secretary, Chief Cox briefed Police (Administration, SRO
Program/Records/Investigations/Warrants/Patrol/Traffic/K-9 Program) Chief Cox also covered the IT
Department and Animal Services, Ms. Miranda covered Municipal Court, Finance and Human Resources, Mr.
Klein briefed Planning&Engineering, Mr. Fousse briefed the Public Works (Parks, Streets, Drainage), Chief
Niemietz went over the budget for the Fire Department, Ms. Miranda covered the Non-Departmental/Debt
Services/Tax Rate and the required Public Notices. Councilman Russell requested to have additional language
added to the required Public Notice (Notice of 2016 Property Tax Rate) to include a statement mentioning the
voter authorized bonded debt issued in 2016 was approved by the voters in the November 2015 bond election
and issued in 2016 for Borgfeld Road Improvement.
3. Adjournment—Mayor Dunn ended the Workshop at 5:24 p.m.
PASSED APPROVED THIS 13TH DAY OF SEPTEMBER 2016.
Allen Dunn
Mayor
ATTEST
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Peggy Cimics, TRMC
City Secretary