07-20-2011 Budget Workshop City of Clermont
MINUTES
BUDGET WORKSHOP
JULY 20, 2011
The Clermont City Council met for a budget workshop on Wednesday, July 20, 2011 in the
Council Chambers at City Hall. Mayor Turville called the workshop to order at 6:30 pm with the
following Council Members present: Council Members Mullins, Goodgame, Van Wagner and
Hogan. Other City officials present were: City Manager Saunders, Administrative Services
Director Van Zile, City Clerk Ackroyd and Assistant to the City Manager Hollerand.
City Manager Saunders provided an overview of the fiscal year 2011/2012 General Fund budget.
Council and staff discussed the Inland Groves project.
Council and staff discussed a splash park and concession stand at Waterfront Park.
City Manager Saunders reviewed possible millage rate options.
Council Member Goodgame requested a water and sewer study.
City Manager Saunders reviewed budget requests from outside agencies that were not included
in the budget.
Council Member Mullins suggested an incentive program for employees with a monetary
reward. City Manager Saunders suggested staff explore ideas and return to Council during the
year.
City Manager Saunders provided an overview of the fiscal year 2011/2012 Enterprise Fund
budget.
The first budget public hearing will be held on Thursday, September 8 at 7:OOpm. The final
budget public hearing will be held on Thursday, September 22 at 7:OOpm.
This workshop concluded the budget discussions therefore the previously scheduled workshop
for July 21 has been canceled.
Bob Peraza, 2322 Fenton Avenue, commented on the tax decreases since 2007.
With no further comments, the budget workshop adjourned at 8:48pm.
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