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July 12, 2021 WORIICSHOP OF THE CITY COUNCIL OF THE CITY OF NEOERLANa Et 0 a_m_ July 12, 2021 1_ MEETING The workshop was called to order at 8:33 a.m. by Mayor Don Albanese at the Marion and Ed Hughes Public Library, 2712 Nederland Avenue, Nederland, Texas. See attached for quorum. 2_ PRO POS EU IJOG ET 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 2021-2022 budget for that department. The schedule was as follows: Finance/Utility Billing 8.35 a.m. to 8.56 a.m. Human Resources 8:57 a.m. to 9:19 a.m. Police Department 9:20 a.m. to 10:01 a.m. Fire Department 10:02 a.m. to 10:43 a.m. Inspections Department 10:44 a.m. to 11:10 a.m. Parks Department 11:11 a.m. to 11:31 a.m. Library Department 11:32 a.m. to 11:42 a.m. I. T. Department 11:43 a.m. to 11:52 a.m. Public Works 11:53 a.m. to 12:15 p.m. City Manager/Other Funds Y:17 p.m. to 2:23 p.m. A discussion was held after each department presentation. 3. ACPJOURN There being no further discussion the Workshop was adjourned at 2:24 p.m. by Mayor Don Albanese_ pF NE ------_ n Albanese, Mayor City of Nederland, Texas Jo " Underwood, Deputy City Clerk City of Nederland, Texas