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HomeMy WebLinkAboutMinutes 03/27/2012• CALL TO ORDER - SPECIAL MEETING. ROLL CALL: PLEDGE OF ALLEGIANCE: WORK SESSION DISCUSSION: • CITY COUNCIL SPECIAL MEETING CITY COUNCIL WORK SESSION 321 E. Fifth Street / Port Angeles, Washington March 27, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent None. Staff Present: Manager Myers, Attorney Bloor, Deputy Clerk Pierce, G. Cutler, D McKeen, N. West, L. Kheriaty, B. Coons, T Nevaril, and approximately 25 Public Works & Utilities Department employees. Pledge of Allegiance was led by Councilmember Downie. • City Manager Myers led City Council through a work session to discuss the following agenda items: 1 Department Reorganization Efforts City Manager Myers conducted a presentation using Powerpoint slides. Human Resources Manager Coons outlined a brief history of the organization of the Public Works & Utilities Department and other City departments and distributed a report showing comparisons to other cities with Public Works functions. Council discussion followed. Manager Myers will direct staff to research costs and legal requirements. A report will be brought back to Council for consideration. Council discussion followed. 2. Recruitment Process — Finance Director Manager Myers conducted a presentation using Powerpoint slides to outline the process he intends to use to appoint an interim Finance Director and process and expected timeline to recruit a permanent Finance Director Council discussion followed. Human Resources Manager Coons spoke on the pros and cons of using a professional recruiter, the overall process and estimated costs. Council discussion followed. Council concurs with the process outlined. 7100 7101 CITY COUNCIL SPECIAL MEETING March 27 2012 3 2012 Community -Wide Visioning Process City Manager Myers conducted a presentation using Powerpoint slides regarding their choice of process for community visioning. Council discussion followed. Director West noted concerns about the timing with the 2015 Comprehensive Plan update, not starting too early in the process, and not meeting the expectations of the public in a timely fashion. Council consensus was to coordinate a visioning process later with the 2015 update of the Comprehensive Plan. Emphasis for now,will be on informing the public on the City's current strategic goals. 4 Budgeting for Priorities Manager Myers conducted a presentation using Powerpoint slides regarding the status of the 2011 Budget and the Budgeting for Priorities. Actual revenues exceed actual expenses in 2011 by $1 19,41 1 • Council discussion followed. C• CW{n1n1' , pal AS • ec i-t-t bye, / U a Ott-) Council consensu was to remain committed to thdBudgeting for Priorities process, with'scoring to be initially completed by staff, be prepared to make program reductions, and consider new or increased fees or taxes. No action was taken. ADJOURNMENT: Mayor Kidd adjourned the meeting at 7:03 p.m. c J CP Cherie Kidd, Mayor Terdsa Pierce, Deputy City Clerk •