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Min CC 06/16/2010 - Budget Workshop O C/ � 11 O i C TAX AS "City of Choice" CIBOLO CITY COUNCIL/STAFF BUDGET WORKSHOP 200 South Main, Cibolo, Texas 78108 June 16, 2010 6:00 P.M. MINUTES 1. Call to Order—Meeting was called to order by Mayor Hartman at 6:00 P.M. Members Present: Mayor Hartman, Councilman Pedde, Councilman Krasnai, Councilman Wiederstein, Councilman Winn, Councilman Liparoto and Councilman Hetzel; Absent: Councilman Carlton. Staff Present: City Manager Bruce Pearson, City Secretary Peggy Cimics, Fire Chief Roger Niemietz, Police Chief Gary Cox, Community Development Director Robert Stricker, Police Lieutenant Kotzur and Utility Supervisor Bill Dee. 2. Discussion and direction to staff regarding the FY 20010-11 Budget to include city services, priorities and capital improvements. Council went over the Council Priorities for the FY 2010-11 Budget. Priorities listed were: 1. Police and Fire, 2. Parks (2 part-time), 3. IT,4. Replacement Fund, 5. Library. 6. Street Maintenance, 7. Drainage Utility, 8. Personnel—Grant writer. Council also talked about funding for Cibolo fest and Christmas event. Council discussed all the items listed. 3. Adjournment—Councilman Winn moved to adjourn the meeting at 8:03 P.M. Motion was seconded by Councilman Liparoto. For: All, Against: None. Motion carried. PASSED AND APPROVED THIS 22ND DAY OF JUNE 2010. Jennifer Hartman Mayor ATTEST: Peggy Cimics City Secretary