June 25, 2018 Budget Workshop Minutes

June 25, 2018 Budget Workshop Minutes

June 25, 2018 Budget Workshop Minutes

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Budget Workshop


June 25, 2018                                                                                                                               5:00 P.M.

Mayor Brian Linin called the meeting to order with Vice-Mayor Jay Dee Brumbaugh, Commissioner Annette Fairbanks, Commissioner John Garcia and Commissioner Jacque Schields responding to roll call.


Also present were Rich Simon – Director of Public Works, Dustin Bedore – Director of Electric Utilities, Suzanne McClure – Economic Development Director, Joshua Jordan – IT Director, LeAnn Taylor – Municipal Court Clerk, Sami Philbrick – Museum Director, Mary Volk – City Clerk, and Andrew Finzen – City Manager.  Board Members present were Marty Melia and Jerry Nemechek from Museum, Dick Hayden, Jan Lohr and Jackie Elliott from Cemetery, and Dustin Stephenson, Jon Yost and Ben Schears from Airport.



Andrew presented the Commission with a power point presentation of capital outlay items requested in the following budgets and discussed any questions from the Commission.

  1. Welcome and Overview of Day’s Events
  2. Mid-Year Budget Review
  3. Cemetery Budget
  4. Museum Budget
  5. Airport Budget
  6. Municipal Court Budget
  7. Economic Development Budget
  8. Information Technology Budget
  9. Street & Alley Budget
  10. Parks Budget
  11. Recreation Budget
  12. Water Budget
  13. Sewer Utility Budget

ADJOURNMENT WAS HAD ON A MOTION Commissioner Garcia seconded by Vice-Mayor Brumbaugh.  Motion carried by unanimous VOTE, meeting Adjourned at 6:55 p.m.  The next Budget workshop is June 26th at 5:00 p.m. and next regular meeting is scheduled for July 2nd.







ATTEST:                                                                               Brian Linin, Mayor





Mary P. Volk, City Clerk