Reviewing City Budgets: Power, Parks, Hospital
- City officials dedicated the day to an extensive budget worksession, reviewing financial proposals from nearly all major city departments.
- Presentations covered a broad spectrum of public services, including the Electric Department, Aviation (airport), Library, Parks and Recreation, and Brackenridge Hospital.
- This meeting was focused on departmental budget presentations and discussions, laying groundwork for future financial decisions rather than making final policy votes.
- A scheduled update on city revenue was postponed and rescheduled for a later date.
Full Transcript
YO AUSTI POUNDIO 1920 Austin City Council MINUTES SPECIAJ, CALLED MEETING - September 04, 1992 TOWN LAKE CENTER - 9:00 Α.Μ.. Mayor Todd called to order the special called meeting of the Council, noting the absence of Mayor Pro Tem Urdy, who arrived at 2:15 P.M. for the afternoon session, Councilmembers Nofziger and Epstein. Mayor Todd announced the purpose of the meeting was to hold a budget worksession. Department heads presented their budgets as noted below. BUDGET WORKSESSION 9:00 Α.Μ. - Compensation and Benefits Joe Canales and staff 10:00 Α.Μ. Internal Service Funds - Overview Betty Dunkerley 10:15 Α.Μ. City Auditor Operating Budget Helen Niesner 10:30 Α.Μ. City Clerk Operating Budget Elden Aldridge 10:45 Α.Μ. Financial Services Department Operating Budget Presented previously. 11:00 Α.Μ. Human Resources Department Operating Budget Joe Canales 11:15 Α.Μ. 11:30 Α.Μ. 12:00 Ρ.Μ. Information Systems Department Operating Budget Les Marcos Law Department Operating Budget City Attorney Diana Granger Aviation Department Operating Budget Charles Gates 12:30 Ρ.Μ. Brackenridge Hospital Operating Budget Sue Noffke 1:00 Ρ.Μ. Electric Department Operating Budget John Moore 1:30 Ρ.Μ. 2:00 Ρ.Μ. 2:30 Ρ.Μ. 3:00 Ρ.Μ. 3:30 Ρ.Μ. Library Operating Budget Brenda Branch Municipal Court Operating Budget Ron Zimmerman Parks and Recreation Operating Budget Mike Heitz Planning Department Operating Budget Jim Smith Revenue Update Postponed to September 16, 1992. ADJOURN The meeting was adjourned at 4:55 Ρ.Μ. MINUTES 1 9/4/92 : C