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CC_Minutes_2015_0601
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CC_Minutes_2015_0601
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6/12/2015 3:48:15 PM
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Roseville City Council
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Council Minutes
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Special City Council Meeting <br /> Monday,June 1, 2015 <br /> Page 6 <br /> Mayor Roe thanked Councilmember McGehee for serving in his place to welcome people <br /> to last Saturday's community event, as he was unable to attend due to a previous en- <br /> gagement. <br /> Councilmember Laliberte thanked the Parks & Recreation Department staff and Volun- <br /> teer Coordinator O'Brien, and Roseville residents, for participating in the Playground <br /> Build at Oasis Park last Saturday. Councilmember Laliberte opined that a great time was <br /> had by all, and invited attendance at the next Playground Build scheduled on June 27, <br /> 2015. <br /> 6. Recognitions, Donations and Communications <br /> 7. Approve Minutes <br /> 8. Approve Consent Agenda <br /> 9. Consider Items Removed from Consent <br /> 10. General Ordinances for Adoption <br /> 11. Presentations <br /> 12. Public Hearings <br /> 13. Budget Items <br /> City Manager Trudgeon briefly introduced the purpose of tonight's meeting as the initial <br /> step in developing the 2016 budget, beginning with department presentations to identify <br /> specific operational issues and priorities that will impact the 2016 budget. Mr. Trudgeon <br /> advised that staff was seeking to present a fiscally responsible budget with limited impact <br /> to the taxpayer, as well as identifying other opportunities to provide services and/or iden- <br /> tify any available cost savings. Mr. Trudgeon advised that this was intended as a broad <br /> discussion of the 2016 budget in addressing the City Council's priorities, while providing <br /> a look at challenges for 2016 and beyond. <br /> Mr. Trudgeon noted that the intent tonight was for each department to provide a general <br /> discussion with trends, areas of focus, and specific City Council feedback and/or requests <br /> for additional information from those departments. <br /> Mayor Roe noted that, in accordance with the 2016 Budget Calendar and process, De- <br /> partment Heads had now submitted their budget requests to the City Manager for consid- <br /> eration and recommendation to the City Council. <br /> Mr. Trudgeon advised that he would use their information and solicited any additional <br /> feedback from the City Council, along with results of the priorities and initiatives out- <br />
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