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July 11, 2022 Budget Workshop WORKSHOP OF THE CITY COUNCIL OF THE CITY OF NEDERLAND 8:30 a.m. July 11, 2022 1. MEETING The workshop was called to order at 8:30 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 2022-2023 budget for that department. The schedule was as follows: Finance/Utility Billing 8:33 a.m. to 8:48 a.m. Personnel/Civil Service 8:48 a.m. to 9:05 a.m. Police Department 9:06 a.m. to 9:51 a.m. Fire Department 9:54 a.m. to 10:24 a.m. Inspections Department 10:25 a.m. to 10:36 a.m. Parks Department 10:36 a.m. to 11:17 a.m. Library Department 11:18 a.m. to 11:25 a.m. I. T. Department 11:25 a.m. to 11:30 a.m. Public Works 11:36 a.m. to 12:27 p.m. City Manager/Other Funds 1:11 p.m. to 2:34 p.m. A discussion was held after each department presentation. 3. ADJOURN There being no further discussion the Workshop was adjourned at 2:34 p.m. by Mayor \\\\\IIIII �I iqjii.Albanese. 111) Eu: , _ „ 11/4 oO ro Albanese, Mayor ;O�• �, City of Nederland,Texas �IIIIIIIIIIll11\II oflifia0Ailnd Joni I derwood, Deputy City Clerk City of Nederland, Texas CITY OF NEDERLAND COUNCIL MEETING BUDGET WORKSHOP NAME TITLE PRESENT ABSENT Don Albanese Mayor / Talmadge Austin Council Member-Ward I 9 / Sylvia Root Council Member-Ward II ✓ Randy Sonnier Council Member-Ward III / David Guillot Council Member-Ward IV / Chris Duque City Manager Gay Ferguson City Clerk / Jesse Branick City Attorney Cheryl Dowden Director of Finance (/ Gary Porter Police Chief V Terry Morton Fire Chief Robert Woods Director of Public Works 7 George Wheeler Building Official / Molli Hall Librarian i Holly Guidry Human Resources Director Joni Underwood Executive Secretary Angela Fanette Parks Director ',on ate, ayor Joni lThderwood, Executive Secretary July 11, 2022 Date