COUNCIL MEETING #22 0F 2003
May 20, 2003
Budget Session MEETING
MEMORIAL CITY HALL
5:30PM
Meeting began at 5:45PM.
Roll Call - Councilor Jacobs, McNabb, Hunter, Dempsey, and Mayor Carnicelli – Present.
City Staff Present – John Salomone, City Manager; Corporation Counsel Thomas Leone, Corporation Counsel, City Clerk Debra McCormick; Bea O’Hora, Comptroller; Lisa Green, Assistant Comptroller; Frank DeOrio, Director of Municipal Utilities; Jerry DelFavero, Director of Public Works.
Pledge of Allegiance to the Flag
2003-2004 Budget Work Session
City Manager John Salomone presented Council with an introduction to the proposed 2003-04 budget and presented the budgets for the following departments:
Public Works
Public Works Garage
Park Maintenance
Water Distribution
Sewer Maintenance
Street Maintenance
Municipal Utilities
Water Treatment
Wastewater Treatment
Solid Waste
Hydro
The Mayor and Council discussed these areas with the Manager and Department Heads.
The City Manager requested that Council submit amendments to the budget to him by May 30th.
Councilor Dempsey asked the City Manager to provide Council with the following: an overview of the impact a salary freeze would have on the budget; a list of vehicles used by city employees and cost benefit analysis; and the impact a 2, 4, 6 and 8% tax increase would have on the budget. Council discussed these requests.
Motion to adjourn to Executive Session at 8:55PM to discuss the financial history of a particular person and the employment history of a particular person(s).
Meeting ended at 8:25PM.
Meeting adjourned at 8:26PM.
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