07-16-2008 Budget WorkshopCity of Clermont
MINUTES
BUDGET WORKSHOP
JULY 16, 2008
The Clermont City Council met for a budget workshop on Wednesday, July 16, 2008 in the Council
Chambers at City Hall. Mayor Turville called the workshop to order at 6:00 pm with the following
Council Members present: Council Members Mullins, Goodgame, Hogan and Berlinsky. Other City
officials present were: City Manager Saunders, Administrative Services Director Van Zile, Assistant City
Manager Gray and Deputy City Clerk Noak.
City Manager Saunders and staff discussed a proposed City library. Council agreed to budget $28,000.00
for fiscal year 2008/2009 and next July evaluate for budget year 200912010.
City Manager Saunders provided an overview of the remaining 2008/2009 budget.
Council and staff review the following budgets: Other General Government, Economic Development,
Recreation, Debt Service Fund, and CRA.
City Manager Saunders presented the proposed organizational chart and administrative salaries.
Administrative Services Director Van Zile announced the budget hearing dates. The first budget hearing
will be held on September 11 and the final budget hearing will beheld on September 18.
Council discussed Police Chief and Fire Chief salary and COLA.
With no further comments, the budget workshop adjourned at 8:25 pm.