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REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />September 14, September 14, AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />20152015 <br />N/AN/A <br />Source of Funds:Source of Funds: <br />Michael G. Dolby, CPAMichael G. Dolby, CPA <br />Requested By:Requested By: <br />Account Number:Account Number: <br />FinanceFinance <br />Department:Department: <br />Amount Budgeted:Amount Budgeted: <br />Report:Resolution:Resolution:Ordinance:Ordinance: <br />Amount Requested:Amount Requested: <br />Other: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />AttachmentsAttachments : : <br />1. Notice of Public Hearing Notice of Public Hearing <br />2. Presentation Presentation <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />th <br />On July 27, Council approved that a Public Hearing for the Fiscal Year 2015, Council approved that a Public Hearing for the Fiscal Year 2015--2016 Proposed Budget be 2016 Proposed Budget <br /> be <br />held on Monday, September 14, 2015, at the regularly scheduled Council meeting, which begins at 6:00 held on Monday, September 14, 2015, at the regularly scheduled Council meeting, which <br /> begins at 6:00 <br />p.m.  <br />The City Council held budget workshops on August 10 through August 11, 2015 to discuss proposed The City Council held budget workshops on August 10 through August 11, 2015 to discuss <br /> proposed <br />budgets for the fiscal year beginning October 1, 2014 and ending September 30, 2015. budgets for the fiscal year beginning October 1, 2014 and ending September 30, 2015.  <br />The following presentation summarizes the result of the workshops held with City Council.  All changes The following presentation summarizes the result of the workshops held with City <br /> Council.  All changes <br />made by Council were incorporated into the various budgets.  These changes include:made by Council were incorporated into the various budgets.  These changes include: <br />  <br />Equestrian trail Equestrian trail ––delete project $169,000delete project $169,000 <br />L Street Proposed Safe Sidewalk Design L Street Proposed Safe Sidewalk Design ––add $169,000add $169,000 <br />Lifeguards Lifeguards ––reduce request by $45,000reduce request by $45,000 <br />Covert cameras (2) Covert cameras (2) ––add $16,000add $16,000 <br />Pool lounge chairs (approx. 150) Pool lounge chairs (approx. 150) ––add $8,000add $8,000 <br />Department audit (perform in current year) Department audit (perform in current year) ––cut $20,000cut $20,000 <br />Tuition reimbursement for HR Manager Tuition reimbursement for HR Manager ––cut $3,500cut $3,500 <br />Equipment Operator I Equipment Operator I ––cut $44,028cut $44,028 <br />Enhancement Grants Enhancement Grants ––add $107,669add $107,669 <br /> <br />