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<br />City Council Budget worAp Meetings - August 9-18 2004 - paga <br /> <br />H. Parks and Recreation Department <br /> <br />Parks and Recreation Director Stephen Barr provided City Council with an overview of the <br />General Fund's and the Sylvan Beach Fund's departmental requests. <br /> <br />Council requested staff bring back a packages on pools. Packages to include the Fairmont <br />Pool, the Brookglen pool or both pools remaining open or closing. <br /> <br />Council requested the building improvements be reduced to $9,200. <br /> <br />The meeting recessed at 10:40 p.m. <br /> <br />The meeting reconvened on August 12, 2004 at 6:00 p.m. <br /> <br />Council Present: Mayor Porter, Mayor Pro Tern/At Large B Barry Beasley, District I Mike Mosteit, <br />District 2 Chuck Engelken, District 3 Howard Ebow, District 4.Tommy Moser, District 5 Louis <br />Rigby, District 6 Mike Clausen. <br /> <br />Absent: At Large A Peter Griffiths <br /> <br />Staff Present: City Manager Debra Feazelle, Assistant City Manager John Joerns, Assistant City <br />Manager Cynthia Alexander, Inspector Regan McPhail, City Secretary Martha Gillett, Fire Chief Mike <br />Boaze, Engineering Supervisor Brian Sterling, Building Official Debbie Wilmore, Planner Wayne Sabo, <br />EMS Coordinator Jeff Suggs, Public Works Director Steve Gillett, Parks and Recreation Director Stephen <br />Barr, Police Chief Richard Reff, Assistant Finance Director Michael Dolby, Interim MIS Manager Al <br />Owens and Budget Officer Shelley Wolny. <br /> <br />City Manager Debra Feazelle started the meeting off on a positive note reporting <br />the monthly sales tax is up by 28% over the same month last year. <br /> <br />She further reported she requested the LEPC to assist with maintena.nce and they will be <br />getting back with the City on this matter. . <br /> <br />In addition, she noted she lowered the City Manager's travel budget. <br /> <br />I. Golf Course <br /> <br />Golf Course Manager Alex Osmond provided City Council with an overview of the Golf <br />Course's departmental requests. <br /> <br />Mr. Osmond reported programs and specials he will be implementing to increase play at t <br />golf course. <br /> <br />In addition, he stated he continues to trim maintenance costs. <br /> <br />Council requested to know the number of bits on the golf course website. <br /> <br />Council requested the retirement line item be checked in the golf club house budget. <br /> <br />Mr. Osmond reported he cut two part-time positions and planned on having a seasonal <br />person for seven months of the year. <br />