July 10, 2024 BUDGET WORKSHOP WORKSHOP OF THE CITY COUNCIL OF THE
f
CITY OF NEDERLAND
8:15 a.m. July 10, 2024
1. MEETING
The workshop was called to order at 8:22 a.m. by Mayor Don Albanese at the Marion
and Ed Hughes Public Library, 2712 Nederland Avenue, Nederland, Texas. See
attached for quorum.
2. PROPOSED BUDGET
Chris Duque, City Manager, stated that each department will present their
accomplishments, goals, and future needs to the Council relative to budgeting.
Following each presentation, Mr. Duque reviewed the proposed 2024-2025 budget for
that department. The schedule was as follows:
Finance/Utility Billing 8:25 a.m. to 8:48 a.m.
Personnel/Civil Service 8:50 a.m. to 9:16 a.m.
Police Department 9:18 a.m. to 9:52 a.m.
Fire Department 9:55 a.m. to 10:31 a.m.
Inspections Department 10:31 a.m. to 10:51 a.m.
Parks Department 10:53 a.m. to 11:20 a.m.
Library Department 11:21 a.m. to 11:32 a.m.
I. T. Department 11:33 a.m. to 11:50 a.m.
Public Works 11:56 a.m. to 12:38 p.m.
City Manager/Other Funds 1:52 p.m. to 2:35 p.m.
A discussion was held after each department presentation.
3. ADJOURN
There being no further discussion the Workshop was adjourned at 2:35 p.m. by Mayor
Don Albanese.
Don Al•anese, Mayor
City of Nederland,Texas
ATTEST:
LIAL6616019,1 \\` .DER,44/ ,
Joni derwood, City Clerk ' .. f" 4°.
City of Nederland, Texas =v:q� '1
s cm.
11 ,
CITY OF NEDERLAND
COUNCIL MEETING ATTENDANCE SHEET
NAME TITLE PRESENT ABSENT
Don Albanese Mayor
Bret Duplant Council Member-Ward I
Sylvia Root Council Member-Ward II
Randy Sonnier Council Member-Ward III
David Guillot Council Member-Ward IV
Chris Duque City Manager ✓
Joni Underwood City Clerk ✓
Chris Leavins City Attorney
a.ro1Nn Hide. Acc,;uvitaq-j- ✓'
Heather Stucker Director of Finance ✓
-Far
Gary Porter Police Chief Press
-For
Terry Morton Fire Chief ✓Pre-ser c
-For
Robert Woods Director of Public Works f Preserit,oy►.
George Wheeler Building Official ✓Prt-Fvf
Molli Hall Librarian fPreseN6^
Holly Guidry Human Resources Director ✓
Toby Latiolais Parks Director '✓Pre.sc&ti
Pon Albanese, Mayor
qtitt:
iI/\htdatkVel
Joni Undenliood, City Clerk
7-10-2024
Date