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2 15 05 Budget Skeleton Sheet CITY COUNCIL SPECIAL SESSION, FEBRUARY 15, 2005 COUNCIL MET IN SPECIAL SESSION AT 6:30 P.M. IN THE LIBRARY AUDITORIUM PRESENT: MAYOR DUGGAN, COUNCIL MEMBERS 8U~LI C~E, CONN6~s, MA~~HAM, MIC~LSKI, NICH9tSON CITY MANAGER MICHAEl;,NAN MILLlGEN 0".... J ABSENT: 4~/fL.~:"---L~'-'" ,(1/;-'"" c~/ Mayor Duggan read the call and stated this is a special session of the City Council called for the purpose of discussing various City departmental budgets. 1. Discussion of Departmental Budgets Human Rights Department - c:: I ~ :;;~<<I/ - ~7 ' / 1// Finance Department - ~ /;;;~ - to? /.-/; '--" City Manager's Office - - ~/ ..- ; .. ~....--, /' .' ~J .-")-- //, <.7. / "'..7.' ~ "- City Council - _.'; -"7 (...;" /' g'c/ City Clerk's Office ~ -:?..(J f?' - L';-- /'~--- Legal Department (~- '/,4 - ~.. .~"'"/ cr ?- t. Motion to adjourn at C> '0 r.) d -?" / Aye($ Nays ,// Connors Duggan / Markham / ;2.,.,Michalski /. IWNicholson / Buol Cline / 1 Ayes Nays Connors Duggan Markham Michalski Nicholson Buol Cline Ayes Nays Connors Duggan Markham Michalski Nicholson Buol Cline 2 ~(,;"" \ ' . " ...--...... . / .--..", ,'7' ,',. .~~" ;0. t' i// d~';/$??~~;/~/' 7/c'7,./-/.f-::;7 ,.' .. ~-, " '--, /' ",. ---~ ~ti ~ <..__ I , . ,._", /// ~.~_. . '"./ "" _,:,"', ' .-7 ~ /l~-, - .,r:;. ./'Jo A 1': ./: ". .<d ..)/' :.. ~. '-~'//t'.. .... /~~ _",,/' " /~'.";; /.r../T/-""///--t.../..'.., /. _ "?;.---:T. r ",.' . (/-//~ /,- / / c' " I .2 / ~~$~~~:~ -<<-J'~5r/ " " 4' >1 , ~ J /// ,,/' ./' .-~ ' ~ /,/ ~-4-. e~ --1?7A"/// d/~;JY /~~~~~1.e~C~~ /" / C/ ..' .... /d44r?/~~;'< '- - ...--- . ;".~ /_;t'L?/;t' ~",{/ .~ ,.. : "{;~cd-<<~./cu2a i~/~/~>'~'/ ./ c.' l .Cc~i<'/3~c/ .. . , / .' . .' /./ ' . :.)-.......7/ /?' . -. //:." ~f. .4.. '%'://1. ..' //.- A -1/'/1.. /. / '/'" !--/~// //' /lA. ~J:..,. .//.. (<,y. /..... .~. t .~....' -?;./'./ - /." ~ . ~. .. ' A../d-/ 1..-/ _C-/" . }~~~ ~ _. l6-"'t"-.." ,/" ----- r' ,e/~/V' /'- ) J/ / //;' '/'? ,) ./t:-:Z;'.{;J,a;tl7/~:t/V,:~/' -.V7~ /~-:/ ~ .f/v'~ta. C/7j /e~:c:dcC'Y;~vt/'~V '. .. j''/.. / )J' / / /., .~cP;P~.. . ./;?:f!/--f../ d; (/~ /afr'''f-c./4h-;//9A~:Y.e/d0''---?~ \ I '. .' ..' / ..' .. /.. , . .....7 /;; //- &(:?'-e/ ..~/kc/~ ~/t'AC ~~~~ /~/h/ - --'?'./-.'//<:: /~ .-:.--. //~/..'. / ~/7 /X/~//~~.J.- -/:;/~,:. _1/1' i-/ - / j,-A7 ,. .. :j-/ / // ;~~-VV ./~/C//1~ -- /.2# ~~ - /L?Z) ?(/ a/ /iP;t'~~-A) / ' , ~ ~,;b .// c;,/:Y~:c/ - ,./ij;;-~/ /Z~/ ?2--c/-#A-V-!!/4J~~A~~--:._// . / ~r//-'l:/ r 0-e::?/~//1/~// /;/7//~ . /~/vt/;{1ZA.2V' ~4~ 0 ~ c:z:;,~~) ~35 ~j' ';~ ,/{.?~~) _-e~tfl~~ a/ Pc~ / _ {~?-;(-d'#7&-< ~:a~~// ..c-*_/ /:J / /~) ( // c:?4'7 (_.-cX~~<-.// 1~~// .. , Ljp'z-4-" c. ~/ ~/?~/Y ,zr<:::2c:.-,:J44 ,.//;7// ./0/(/ ~/~U~~~ ~~ ... .;#qc:.~ </<7.3 /0/'0 .y ~ ~A#' /;{2u~/~ - &~/-;;;('../-6:C:;-C:#;?,/ LA-:l>-;;:: /'. tC/L~.J?t'>.~?5' ./:;;~/A>/J/ C/ -;1,~-a/4"X,d-1~,///*/ij4f-Z~ ~~,7<4<,'~;'~, '/~.'--: . ""V./?/~~/ r~/~___~ \ ~~.//fi/ ~/ .-~~ ..0'b ~4//~// ,b-//ft--//:0//-%(0 /Y.,d2// ~;&V4J ' "'# y// /' .: ~ - /Y.J /' -{,/ /?:i>P2/, /' , (::;7t/L~ /' G::..,{/(/. ,,I' / ' <0 , ,At!~#/?2/;P-[C4// /~~<:/ ~) ',/'/~, b!,///~,,:///;;1/, :;z/h;, ~/A7~'~/,/ ~"J,,'/Z,}/~-;A.~~c/ (,,/ /f/ 1// / /,#,/ '\ L , /Z/~ V ~~~ / ff~' '. ??-?f/~??"A->; /-Z'--<:/ /0' //_1/ /, // L /) ,,/r/~/P~?..L. ";:-V.4..cU'~1..cd ~ Ccid'cC4~& . i/ ., /} /. ~ JcL-4~~) /~?~./c (~a / //~-,// . , 1.. ..., t/' _.;;/r/ ~A?-t'~/~. ?'/-Y ("ft4'~/ /::.b/?"J /~--?;i /~ V / ,? i-'// /}.) / ,.ry--z~M_/ (__~4'k';:_ ~~.('-&-U L~Z. rh4,;/d~~-b- /4~~ &~/b:/v/ h~U" kf-/d~/,. ~:Af-f?t:.<J /' =;7 /Jt'/ -?/,d'/) Ld-L?~, ?~/~?7~~ __~ C/ ~~4/~/ ~~C/ - /..f;;P//4P.-7;' ~/.?//..4~////~ ~X~~4:5J:&Y/;//& ,-V~/{"~ ~~~ r-~--",/'4 /~-/~PJ:/ ~~~::// ,;?~ ~4/Jx7 ,'~ . --"'"j /J/. ., ,. ;/-;) ~ "d~' ~-d/ 7-"'<:' /~-f..a:/~4Vf.o i./.A'.L1.4/"AA" / ,#/ ::~.~) ./,-- - 7~~V- t.:Y\// c::::z./c// C7(/ V ..4 _ /~/7c:' /~ -- /;-c;, j~J ~. -.0'~-<:'/ a~~t""",V --" /7 '? /,,~,,~,,/ .' ---. -,/"/ ,"'"-' .-/- ::::;/~ /> - .- {;./' . "1/'//", ,<~ .~ ._~~/7'--~ ..eA ./;?--(/..-/nV ' v--- e-/ c//~/.27A"2:~/k~~~~/ TO: JEANNE F. SCHNEIDER CITY CLERK YOU ARE HEREBY DIRECTED TO CALL A SPECIAL SESSION OF THE CITY COUNCIL TO BE HELD ON TUESDAY, FEBRUARY 15, 2005, AT 6:30 P.M. IN THE LIBRARY AUDITORIUM FOR THE PURPOSE OF DISCUSSING VARIOUS DEPARTMENTAL BUDGETS. Glu~'u ) Q )~ MAYOR aJ\,{) ~i