2022-06-28 Budget Workshop
CITY COUNCIL BUDGET WORKSHOP
City Council Chambers, 33 East Broadway Avenue Meridian, Idaho
Tuesday, June 28, 2022 at 1:00 PM
Minutes
ROLL CALL ATTENDANCE
PRESENT
Councilwoman Liz Strader
Councilman Treg Bernt
Councilwoman Jessica Perreault
Councilman Luke Cavener
Councilman Joe Borton
Councilman Brad Hoaglun
Mayor Robert E. Simison
ADOPTION OF AGENDA Adopted
BUDGET DISCUSSION TOPICS \[Action Item\]
1. Discussion Topics
A. Community Risk Reduction Specialist - Remains in Budget
B. Parks Crew Chief - Remains in Budget
C. Police Step Plan - Remains in Budget
D. Parks Shade Structure - Amended to $30,000 for up to two tree-based shade
structures
E. Community Center - Amended to $500,000
F. Eagle Road Roundabout Landscaping - $76,000 added to the budget
G. Replacement Requests - Remains in Budget
H. Valley Ride Transit - Remains in Budget - Remains in Budget
I. Electric Vehicle Analysis - To be considered in FY24 Budget Proposal
J. Treasure Valley Interagency Housing - Further discussion Summer 2022
K. American Rescue Plan Act (ARPA)
L. Other Items
1. Division Chief of Risk Management - Remains in Budget
2. Parks Care Enough to Share ($10,000) - Added to Budget
3. Fund Balance Discussion
ADJOURNMENT
4:44 pm