HomeMy WebLinkAbout2013-10-28 City Council Minutes Approved C.)
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City Council Study Session Minutes—October 28, 2013
At approximately 7:00 p.m. Mayor Dean Maxwell called the regularly scheduled Anacortes City Council
study session of October 28, 2013 to order. City Councilmembers Eric Johnson, Ryan Walters, Erica
Pickett, Brad Adams, Bill Turner, Cynthia Richardson and Brian Geer were present.
2014 Budget: Review with Department Heads
Mayor Maxwell, Finance Director Steve Hoglund, and department heads reviewed the non-public works
sections of the proposed 2014 budget.
Mr. Hoglund reviewed the proposed expenditures in the Non-departmental, Legislative, Executive,
Judicial, Finance, and Information Technology departments in the General Fund and also Fund 335,
Growth Management Capital Improvement Fund and Fund 611, Fireman's Pension Fund.
Human Resources Director Emily Schuh reviewed the Human Resources department budget in the
General Fund.
Planning Director Ryan Larsen reviewed the Planning and Legal department budgets in the General Fund
as well as Fund 180, Community Development Fund.
Police Chief Bonnie Bowers reviewed the Police department budget in the General Fund.
Fire Chief Richard Curtis reviewed the Fire department budget in the General Fund and Fund 110,
Ambulance Fund.
Museum Director Steve Oakley reviewed the Museum department budget in the General Fund.
Parks & Recreation Director Gary Robinson reviewed the budgets for Funds 101, Parks and Recreation,
Fund 102, Cemetery, Fund 107, Washington Park, Fund 108, Parks Capital Improvements, and Fund
113, ACFL Management.
Library Director Sheri Miklaski reviewed the budget for Fund 103, Library.
Staff addressed questions from councilmembers as they arose.
There being no further business, at approximately 8:25 p.m. the regularly scheduled Anacortes City
Council study session of October 28, 2013 adjourned.
Anacortes City Council Study Session Minutes October 28, 2013 1