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Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/17/2015 9:00 AM Minutes status: Final  
Meeting location: City Hall, Council Chamber
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
15-0253 120.1Recreation & Parks FeesCC- Public HearingCONTINUED PUBLIC HEARING - APPROVAL OF FEES FOR RECREATION & PARKS FACILITIES AND SERVICES BACKGROUND: The Recreation and Parks Department offers a wide variety of services for which fees are charged, including facility use, admissions and program fees. Council has previously adopted fees for Recreation and Parks facilities, admissions and services, and delegated authority to the Director to set the necessary fees for seasonal program activities, excursions, special events, and athletic league fees based on the City’s actual costs for the activities. Fees are periodically adjusted to reflect new or revised meeting spaces and equipment; a small number of adjustments are being proposed for FY15/16. New fees being proposed include two new activity rooms at Steele Lane Community Center and tiered rates for Park Special Use Permits, as well as a discount for multiple park dates. Existing fees not presented for revision will continue at current rates. RECOMMENDATION: It is recommended by the Department of Recreation & Parks that the Council, by resolution, approve fees for varioadopted  Action details Video Video
15-0252 120.2City & CIP Budget for Fiscal Year 2015-16CC- Public HearingCONTINUED PUBLIC HEARING - ADOPTION OF PROPOSED CITY BUDGET FOR FISCAL YEAR 2015-16 AND FISCAL YEAR 2015-16 CAPITAL IMPROVEMENT BUDGET BACKGROUND: At study sessions on May 12, 2015 and May 19, 2015, City staff presented a proposed budget overview, General Fund revenue and reserve projections; department budgets including information such as program descriptions; expenditures by program, category and fund; current year accomplishments; and, additional needs included in the budget for the upcoming year. Additionally, the proposed Capital Improvement Program (CIP) was presented. RECOMMENDATION: It is recommended by the City Manager and the Finance Department, that the Council, by four (4) resolutions, adopt the City’s Fiscal Year 2015-16 Operations and Maintenance Budget and Fiscal Year 2015-16 Capital Improvement Program Budget.adopted  Action details Video Video