Min CC 07/30/2014 - Budget Workshop y of CIO
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CIBOLO CITY COUNCIL BUDGET WORKSHOP
Fire Station#2
3864 Cibolo Valley Drive, Cibolo,TX 78108
July 30,2014
4:00 P.M. to 7:00 P.M.
MINUTES
1. Call to Order-Mayor Jackson called the workshop to order at 4:06 pm. Council Present:Mayor Jackson,Councilman
Hogue,Councilman Castro, Councilman Doty, Councilman Garrett, Councilman Pedde; Council Absent: Councilman
Carlton and Councilman Dunn; Staff Present: City Manager Herrera,Public Works Director Fousse,Fire Chief Niemietz,
EDC Director Luft,Police Chief Cox,Finance Director Miranda,Planning and Engineering Director Klein,H.R.Manager
Hetzel,Police Lt.Kotzur,Police Lt.Hugghins,Administrative Asst.Rogers,Asst. City Secretary Sheila Edmondson.
2. Discussion and direction to staff regarding the FY 2014-2015 Budget to include city services,priorities and capital
improvements.
The City Manager opened the workshop with a presentation focusing on the highlighted notations and areas of the budget
that City Council will need to address.Those areas that the City of Cibolo needs to address includes; Employee Retention,
City Renovation Projects(School Building-Loop 539),Public Works Facility upgrades,Fire Station 1,City Hall HVAC
System. Finance Director Miranda PowerPoint presentation was on the General Fund Overview.The budget priorities of the
following departments were discussed:Administration,Human Resources, City Secretary,City Council,Police Department,
I.T.Department,Fire Department,Public Works Department,Economic Development,Finance Department and Municipal
Court.
3. Adjournment
Councilman Hogue made a motion to adjourn the workshop at 7:42 p.m.Motion was seconded by Councilman Doty.For:
All;Against:None.Motion carried 5 to 0.
PASSED AND APPROVED ON THIS 12TH DAY OF AUGUST 2014.
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Lisa M.Jackson
Mayor
ATTEST:
Peggy Cimics,TRMC
City Secretary