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