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July 11, 2017 WORKSHOP OF THE CITY COUNCIL OF THE CITY OF MEIJERLANO 8:15 a.m. July 11, 2017 1_ MEETING The workshop was called to order at 8:15 a.m. by Mayor R. A. Nugent at the Nederland City Office Building, 207 N. 12« Street, Nederland, Texas. See attached for quorum. 2_ PROPOSED 13U EGET Chris C>uque, 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 2017-2018 budget for that department. The schedule was as follows: Finance / Utility Billing 8:20 a.m. to 8:33 a.m. Personnel / Civil Service 8:34 a.m. to 8:45 a.m. Break 8:45 a.m. to 8:57 a.m. Police department 8:57 a.m. to 9:32 a.m. Fire Department 9:33 a.m. to 10:02 a.m. Inspections 10:03 a.m. to 10:25 a.m. Parks and Recreation 10:26 a.m. to 10:39 a.m. Library 10:48 a.m. to 11:04 a.m. I.T. department 11:0S a.m. to Y1:Y2 a.m. Public Works 1Y:13 p.m. to 11:55 a.m. City Manager/Budget Highlights 12:57 p.m. to 1:44 p.m. A discussion was held after each department presentation. Z. AU7011.JRN There being no further discussion the Workshop was adjourned at 1:44 p.m. by Mayor R. A. Nugent. ..�,,unu,,,,,,,, ERLyiL, ▪T /1 =v p1)//_- City of Nederl ad, Texas �pe<,• vi—r, •� 411P-Air /. 1tI •Gay Ferg , City Clerk City of Nederland, Texas CITY OF NEDERLAND COUNCIL MEETING ATTENDANCE SHEET NAME TITLE PRESENT ABSENT R.A. Nugent Mayor V Talmadge Austin Council Member-Ward I v Billy Neal Council Member-Ward II Don Albanese Council Member-Ward III Craig Belaire Council Member-Ward IV V Chris Duque City Manager Gay Ferguson City Clerk Jesse Branick City Attorney Cheryl Dowden Director of Finance ry / Darrell Bush 8:57 am-9:32am Police Chief Gary Collins 9:33 am-10:02am Fire Chief V Robert Woods 11:13 am-11:55am Director of Public Works r. George Wheelerlo:o3 am—10:25am Building Official " Victoria Klehn 10:48 am-11:04am Librarian Holly Guidry Human Resources Director V Joni Underwood Executive Secretary v Angela Fanette 10:26 am—10:39am Parks Director V William Spell 11:05am —11:12am I T Director • i R. !. •ent ' - i' i,tij vor/J-fik, G;y_er sCity Clerk Ju y 1/ On Date /