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HomeMy WebLinkAboutAgenda FS - CC - 2012.05.16DDDD The City of Burlingame City Hall – 501 Primrose Road Burlingame, California 94010-3997 City Council May Budget Study Session Proposed FY 2012-13 Budget & Capital Program Wednesday, May 16, 2012, 6:00 p.m. to 8:00 p.m. Burlingame Public Library, Lane Room 5:30 p.m. – Closed Session – Library Board Room a. Conference with Labor Negotiators – Glenn Berkheimer, Deirdre Dolan, Jim Nantell – Employee Organizations: Teamsters, BAMM, Department Head, Unrepresented 6:00 p.m. I. Opening Comments – Jim Nantell, City Manager (5 minutes) II. Overview of the Proposed FY 2012-2013 Budget – Jesus Nava, Finance Director & Treasurer (20 minutes) III. Proposed General Fund Reserves – Jesus Nava (10 minutes) IV. Capital Improvement Projects and Five-Year Plan – Syed Murtuza, Public Works Director (20 minutes) V. Possible Increase of Hotel Shuttles – Syed Murtuza, Public Works Director (10 minutes) VI. Department Budget Reports (45 minutes) 1. Parks & Recreation 2. City Manager, City Attorney & City Clerk 3. Central County Fire 4. Public Works 5. Police 6. Human Resources 7. Community Development 8. Library 9. Finance VII. Public Comments (10 minutes) VIII. Adjournment