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'City of Choice"
CIBOLO CITY COUNCIL BUDGET WORKSHOP
FIRE STATION#2
3864 Cibolo Valley Dr., Cibolo,TX 78108
August 15, 2018
3:00 -6:00 P.M.
Minutes
1. Call to Order-Meeting was called to order at 3:00 pm.
2. Roll Call- Council Present: Mayor Boyle, Councilwoman Schultes, Councilman Byrd, Councilman Gibbs,
Councilman Russell, Councilman Hogue and Councilman Hicks; Council Absent: Councilman Garrett.
Councilman Hicks made the motion to excuse the absence of Councilman Garrett. Motion was seconded by
Councilman Gibbs. For: All; Against: None. Motion carried 6 to 0. Staff Present: City Manager Mr. Herrera,
City Secretary Ms. Cimics, Finance Director Ms. Miranda, EDC Director Mr. Luft, Fire Chief Niemietz, Police
Chief Hugghins, Planning & Engineering Director Mr. Klein, IT Director Mr. McDaniel, and Public Works
Director Mr.Fousse.
3. Discussion
A. Discussion and direction to staff regarding the FY 2018-2019 Budget to include city services, priorities and
capital improvements.
Council went over the General Fund Highlights to include: Administration/City Manager,
Administration/Public Relations, Administration/City Council, Administration/City Secretary, Court, Police
Depaitment, Fire Department, Planning/Building Inspections/Code Enforcement, IT Depaitment, Finance
Department, Human Resources and Public Works Department. Mr. Herrera and Ms. Miranda also discussed
the General Fund Revenue Highlights to include 2017-2018 estimated actual revenues, taxes and fees and
factors that affect all departmental budgets.
4. Adjournment
Councilman Gibbs made the motion to adjourn the Workshop at 6:03 pm. Motion was seconded by
Councilman Hicks. For: All;Against:None.Motion carried 6 to 0.
PASSED AND APPROVED THIS 28TH DAY OF AUGUST 2018.
.Boyle
Mayor
ATTEST `
Peggy Cimics,TRMC _y':
City Secretary _
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