Mayor Hiremath requested a moment of silence for Kelsey, the daughter of Michael Lauria, Executive Director of the Children's Museum, who passed away Saturday.
Greg Caton, Town Manager announced there would be presentations from the following operational departments - Water Utility, Development and Infrastructure Services (DIS) and Parks and Recreation.
Water Utility
Philip Saletta, Water Utility Director, gave an overview of the proposed Water Utility budget that included the following:
- Oro Valley Water Utility Funds
- Operating Fund Budget
- Operating Fund Budget - Personnel
- Operating Fund Budget - O&M
- Operating Fund Budget - Capital
- Impact Fee Funds
- All Water Utility Budgets
Following the presentation, there were questions and comments from Council regarding the Water Utility budget.
Development and Infrastructure Services
Paul Keesler, DIS Director, gave an overview of the following proposed DIS Department budget structure and highlights:
- Department Overview
- By the Numbers
- Budget Highlights - O&M
- Budget Highlights - Personnel
Following the presentation, there were questions and comments from Council regarding the DIS budget.
Mayor Hiremath recessed the meeting at 5:33 p.m.
Mayor Hiremath reconvened the meeting at 5:40 p.m.
Parks and Recreation
Kristy Diaz-Trahan, Parks and Recreation Director, gave and overview of the following proposed Parks and Recreation budget highlights:
- Strategic Plan Implementation
- Parks and Recreation Department
- Administration Division
- Aquatics Division
- Park Maintenance Division
- Park Maintenance Division Projects
- Recreation Division
- Cultural Services Division
Following the presentation, there were questions and comments from Council regarding the Parks and Recreation budget.
Councilmember Zinkin requested a later start time for the April 29th study session.
The majority of Council agreed to change the start time to 4:30 p.m. for the April 29th study session.