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.