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City Council Meeting

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City Council
06/15/2016 - 7:00pm

CITY OF BRISBANE CITY COUNCIL

SPECIAL MEETING AGENDA

BUDGET WORKSHOP

WEDNESDAY, JUNE 15, 2016

BRISBANE CITY HALL, 50 PARK PLACE, BRISBANE

I.     7:00 P.M.  CLOSED SESSION

A.     Conference with labor negotiators; All bargaining units, pursuant to Government Code Section 54957.6

II.     7:30 P.M.  CALL TO ORDER – FLAG SALUTE

III.     ROLL CALL

IV.     ADOPTION OF AGENDA (Deletions, Additions, Changes and Adoption)

V.     BUDGET WORKSHOP

A.     Budget Overview and review of Five-year Budget Projection and Fiscal Model

(The Council will review and discuss the assumptions associated with the City’s 5-yr fiscal model, review the impact of potential new programs and funding for unfunded liabilities, and discuss the desired goal for the City’s financial position over the next five years.)

B.     Department Presentations

1.  Fire Department

2.  Community Development Department

3.  Recreation Department

-Co-sponsorships

4.  City Manager

-Library

5.  City Clerk

6.  Administrative Services

-Human Resources

-Finance

-Central Services

VI.        ADJOURNMENT 

TO ADDRESS THE COUNCIL

When an item you're concerned with appears on the agenda, you may address the Council at that time.  Otherwise, you may address the Council under Oral Communications.  Please fill in a "Notice of Request to Address Brisbane City Council" and give to the City Clerk so that your name can be accurately included in the minutes. When recognized, please come up to the microphone, and begin by stating your name and address.  Conciseness is appreciated.  Any attendee who wishes accommodation for a disability should contact Sheri Spediacci, City Clerk at 508-2113.