Finance Committee

CITY OF VERONA MINUTES FINANCE COMMITTEE SEPTEMBER 29, 2014 VERONA CITY HALL 1. The meeting was called to order by William “Mac” McGilvray at 4:02 p.m. 2 Roll Call: William “Mac” McGilvray, Elizabeth Doyle, Jack Linder. Also present: Jon Hochkammer, Mayor; Luke Diaz, Alderperson; Heather Reekie, Alderperson; Brad Stiner; Alderperson; Bill Burns, City Administrator; Cindy Engelke, Finance Director; Casey Dudley, Recreation Director; Brian Flannery, Building Inspector; Mary Hanson, Senior Center Director; Brian Simons, Library Director; Adam Sayre, Director of Planning and Development; Dave Walker, Parks Director; Ron Rieder, Director of Public Works 3. Discussion and Possible Action re: 2015 City Budget Recreation Budget – Casey Dudley presented the requested Recreation budget. Building Inspection Budget – Brian Flannery presented the requested Building Inspection Budget. Senior Center Budget – Mary Hanson presented the requested Senior Center budget. Library Budget – Brian Myrland presented the requested Fitch-Rona EMS budget. Planning Budget – Adam Sayre presented the requested Planning budget. Parks and Urban Forestry Budgets – Dave Walker presented the requested Parks and Urban Forestry budgets. Public Works and Refuse Budgets – Ron Rieder presented the requested Public Works and Refuse and Recycling budgets. Administration, Council, Buildings & Grounds, BTRB, and Municipal Court Budgets Bill Burns presented the Administration, Council, Buildings & Grounds, BTRB, and Municipal Court Budgets 4. Adjournment: Motion by McGilvray, seconded by Doyle, to adjourn the Finance Committee Meeting at 7:55 p.m. Motion carried 3-0. Respectfully submitted, Bill Burns, City Administrator