At the request of the Committee, the Director of Library Services provided further information on movable bookshelves, the Integrated Library Management System upgrade, training costs, and fines.
The Committee thanked Ms. Fraser for her presentation.
Staff gave an overview of the 2012 recast results and provided additional information on the police budget, the disposition of water operating fund , and licensing revenues.
The Chair of the Finance Committee requested that staff report back on the $51 ,000 over expenditure by the Police Department on executive mentoring and leadership development.
4.3 Division Functional Budget Overview Parks & Environment
Staff provided a Division Functional Budget Overview presentation for the Parks Division.
At the request of the Committee, staff provided additional information on the volunteer program and Boathouse landscaping.
The Committee thanked staff for the presentation .
4.4 Division Functional Budget Overview Facilities
Staff provided a Division Functional Budget Overview presentation for Facilities Division.
At the request of the Committee, staff provided additional information on training , integrated services for the fire hall and public safety building, and the use of smaller, more fuel efficient vehicles.
The Committee thanked staff for the presentation.
The Committee thanked staff for the presentation.
4.6 Division Functional Budget Overview Recreation
Staff provided a Division Functional Budget Overview presentation for the Recreation Division.
At the request of the Committee, staff provided additional information on age-specific programming, membership revenue, and overall performance measurement.
The Committee thanked staff for the presentation.
This item was received for information.