05-22-2017 - Budget Workshop City of Edgewater 104 N Riverside Drive
b Edeev<•ater,FL 32132
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ED G ERIr Meeting Minutes
City Council
Michael Ignasiak,Mayor
Christine Power,District I
Amy Vogt,District 2
Dan Blazi,District 3
Gary T.Conroy,District 4
Monday,May 22,2017 2:00 PM Council Chambers
Budget Workshop
1. CALL TO ORDER,ROLL CALL,PLEDGE OF ALLEGIANCE,INVOCATION
2. PRESENTATION-BUDGET
City Manager Barlow stated that the goal of the budget workshop was to discuss current budget
position, understand where current cost increases are, understand future budget concerns and
commitments,plan future programs and expenses.
Assistant City Manager/Finance Director John McKinney gave a staff presentation on the current
budget including Salary & Benefits increases, future budget commitments and concerns, General
fund, open positions, special revenue, debt service, general construction, Enterprise Funds, Capital
Outlay, Internal Services,future Programs and Expansions and current and future costs to consider.
During the presentation Council and staff discussed unfilled and unfunded positions, capital
equipment, other projects, amount of money coming from FEMA, approximately SS million, Fire
Service fees, shortfall of all funds.
3. ADJOURN
There being no further business to discuss,Mayor Ignasiak adjourned the meeting at 3:39 p.m.
Minutes submitted by:
Tonya Vanek Records Clerk
ATTEST: - APPROVED:
4a,./ Db./
Robin Matusick, City Clerk/Paralegal Mike Ignasiak, Mayo
City of Edgewater Page 1 Printed on 5/26/2017
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