08.01.2009 CC Minutes3418
MINUTES
KENNEDALE CITY COUNCIL
WORK SESSION -AUGUST 1, 2009
KENNEDALE MUNICIPAL BLDG. - 405 MUNICIPAL DK.
COLRv~CIL CHAMBERS
Mai ur, Bryan Lankhorst called the work session to order at 8:36 a.m., and announced that a
quorum was present:
Council present: Bryan Lankhorst
John Clark
David Green
Brian Johnson
Kelly Turner
Jerry Miller
Mayor
Mayor Pro-Tem; Place 1
Councilmember, Place 2
Councilmember, Place 3
Councilmember, Place 4
Councilmember, Place 5
Staff present: Bob Hart City Manager
Cindy Henry Asst. to the City Manager/Human Resources Dir.
Kathy Turner City Secretary
Sakura Dedrick Director of Finance
'formny Williams Chief of Police
Mike McMurray Fire Chief
Larry Ledbetter Director of Public Works
Larry Hoover Street Superintendent
Crystal Tort Account Generalist
Jennifer Bozorgnia Court Administrator
Gwen Bevill Library Director
L WORK SESSION -COUNCIL WILL REVIEW AND DISCUSS THE PROPOSED
2009-2010 FISCAL YEAR BUDGET.
City Manager, Bob Hart started the work session otf by recapping the budget transmittal
letter addressing finances, cost efficiencies to include energy and technological hardware
audit, healthcare, utility account reconciliation, asset maintenance, HR clarity,
performance measurement by UTA, regional consolidation of dispatch and jail, grants,
personnel, citizen communication; transportation issues, recreation, park projects, Village
Creek and tributary development, further land use innovations, and strategic planning that
involves the beautification of the city.
Next, Council reviewed and discussed the various revenue and expenditure summary by
,,~~~'ECEhiI!J, fund, general/water and sewer fund accouuts, and ESP's.
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='k 2 t°R t jVlayor Lankhorst adjourned the work session at 3:25 p.m.
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' ~~ ATTEST: APPROVED:
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Kathy Turn •, City Secretary Mayor, Bryan Lankhorst