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Min - City Council - 1991 - 08/09 - WorkshopALLEN CITY COUNCIL FY 1991-92 BUDGET WORKSHOP LAKE MURRAY COUNTRY INN ARDMORE,OKLAHOMA AUGUST 9, 10 & 11, 1991 Present: Joe Farmer, Mayor Councllmembers• Kevin Lilly Mickey Christakos David Bishop Mike Nichols Steve Terrell Gary Edstrom, Mayor Pro Tem City Staff: Jon McCarty, City Manager Judy Morrison, City Secretary Joel Blaylock, Substance Abuse Prevention Coordinator Barbara Buehler, Library Director Richard Carroll, Chief of Police Ron Gentry, Fire Chief Dave Whitehead, Director of Public Works Bill Petty, Director of Community Development David Pitstick, Economic Development Coordinator Rhoda Savage, Parks and Recreation Director Charlotte Smith, Finance Director Michael Stanger, Assistant to the City Manager AUGUST 9, 1991 1:00 P.M. TO 6:00 P.M. The Allen City Council and the City Manager convened the FY 1991-92 budget workshop session at 1:00 p.m., on Friday, August 9, 1991 in the meeting room of Lake Murray Country Inn, Ardmore, Oklahoma. 0 ALLEN CITY COUNCIL FY 1991-92 BUDGET WORKSHOP AUGUST 9, 10 & 11, 1991 AUGUST 9, 1991 PAGE 2 1:00 P.M. TO 6:00 P.M. (Cont'd) The following city staff department heads presented their proposed department operation, goals and objectives, and budget items for FY 1991-92 and discussed them with the City Council: 1:00 p.m. - 3:00 p.m. Administrative Overview Jon McCarty, City Manager 3:15 p.m. - 4:00 p.m. Finance/Utility Billings Charlotte Smith, Finance Director 4:00 p.m. - 5:00 p.m. Economic Development David Pitstick, Coordinator 5:00 p.m. - 5:30 p.m. City Manager Jon McCarty, City Manager Executive Session: Property, Personnel (Closed to Public as Provided in Article 6252-17, Section 2 [f,g], V.A.T.C.S.) • Council did not convene into Executive Session. The budget workshop session was recessed at 5:30 p.m. on Friday, August 9, 1991. AUGUST 10, 1991 8:30 A.M. TO 3:30 P.M. The Allen City Council and the City Manager convened the FY 1991-92 budget workshop session at 8:30 a.m., on Saturday, August 10, in the meeting room of Lake Murray Country Inn, Ardmore, Oklahoma. The following city staff department heads presented their proposed department operation, goals and objectives, and budget items for FY 1991-92 and discussed them with the City Council: 8:30 a.m. - 9:30 a.m. 9:30 a.m. - 10:15 a.m. 10:15 a.m. - 11:00 a.m. Parke and Recreation Rhoda Savage, Director Substance Abuse Prevention Joel Blaylock, Coordinator Library Barbara Buehler 11:00 a.m. - 12:00 p.m. Council Discretionary Time I I ALLEN CITY COUNCIL FY 1991-92 BUDGET WORKSHOP AUGUST 9, 10 & 11, 1991 PAGE 3 AUGUST 10, 1991 8:30 A.M. to 3:30 P.M. (cent'd) 1:00 p.m. - 1:45 p.m. Administration Department Michael Stanger, Assistant to the City Manager 1:45 p.m. - 2:45 p.m. Police Department Richard Carroll, Chief of Police 3:00 p.m. - 3:45 p.m. Public Works Dave Whitehead, Director The budget workshop session was recessed at 3:45 p.m. on Saturday, August 10, 1991. AUGUST 11, 1991 8:30 A.M. to 3:00 P.M. The Following city staff department heads presented their proposed department operation, goals and objectives, and budget items for FY 1991-92 and discussed them with the City Council: 8:30 a.m. - 9:15 a.m. 9:15 a.m. - 10:00 a.m. 10:15 a.m. - 11:00 a.m. 11:00 a.m. - 12:00 p.m. 1:00 p.m. - 3:00 p.m Community Development Bill Petty, Director City Secretary Judy Morrison, City Secretary Eire Department/Bldg. Maintenance Ron Gentry, Fire Chief Council Discretionary Time City Manager Administrative Summary Executive Session: Property, Personnel (Closed to Public as Provided in Article 6252-17, Section 2 [f,g], V.A.T.C.S.) • Council did not convene into Executive Session. The budget workshop session was adjourned at 3:00 p.m. on Sunday, August 11, 1991. L ALLEN CITY COUNCIL FY 1991-92 BUDGET WORKSHOP AUGUST 9, 10 & 11, 1991 PAGE 4 These minutes approved on the 5th day of September, 1991. ATTEST: I APPROVED: ce Farmer, MAYOR