July 12, 2023 WORKSHOP OF THE CITY COUNCIL OF THE
CITY OF NEDERLAND
8:30 a.m. July 12, 2023
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 2023-2024 budget for
that department. The schedule was as follows:
Finance/Utility Billing 8:34 a.m. to 8:58 a.m.
Personnel/Civil Service 8:59 a.m. to 9:30 a.m.
Police Department 9:31 a.m. to 10:25 a.m.
Fire Department 10:26 a.m. to 10:47 a.m.
Inspections Department 10:51 a.m. to 11:01 a.m.
Parks Department 11:02 a.m. to 11:22 a.m.
Library Department 11:23 a.m. to 11:30 a.m.
I. T. Department 11:32 a.m. to 11:49 a.m.
Public Works 11:50 a.m. to 12:19 p.m.
City Manager/Other Funds 1:38 p.m. to 3:15 p.m.
A discussion was held after each department presentation.
3. ADJOURN
There being no further discussion the Workshop was adjourned at 3:16 p.m. by Mayor
Don Albanese.
X74
Don Albanese, Mayor
City of Nederland,Texas
ATTEST:
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Joni Und wood, City Clerk - Vo�Q ,,�� , .•:4„,71 1 p"
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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
Jesse Branick City Attorney Vt
Cheryl Dowden Director of Finance
-For
Gary Porter Police Chief ✓ presew
-For
Terry
Terry Morton Fire Chief ✓ presenrfra
-For
Robert Woods Director of Public Works ,/ Pre.s t izal'e"
George Wheeler Building Official ,/ pre sethd a'
Moll! Hall Librarian ,/ pre-sew:(,ay,
Holly Guidry Human Resources Director
-For
Angela
Angela Fanette Parks Director ✓ preAe 'arl
aeeripe
on Albanese, Mayor
Joni Unde ood, City Clerk
7-12-23
Date