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
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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