07/27/2021 Minutes BudgetCITY OF GRAND ISLAND, NEBRASKA
MINUTES OF CITY COUNCIL BUDGET WORK SESSION
July 27, 2021
Pursuant to due call and notice thereof, a Budget Work Session of the City Council of the City of
Grand Island, Nebraska was conducted in the Council Chambers of City Hall, 100 East First
Street, on July 27, 2021. Notice of the meeting was given in The Grand Island Independent on
July 21, 2021.
Mayor Roger G. Steele called the meeting to order at 8:27 p.m. The following City Council
members were present: Mike Paulick, Justin Scott, Jason Conley, Bethany Guzinski, Maggie
Mendoza, and Mitch Nickerson. Councilmembers Michelle Fitzke, Mark Stelk, Vaughn Minton,
and Chuck Haase were absent. The following City Officials were present: City Administrator
Jerry Janulewicz, City Clerk RaNae Edwards, Assistant Finance Director Brian Schultz, Interim
City Attorney Stacy Nonhof and Public Works Director John Collins.
SPECIAL ITEMS:
Review of FY 2021-2022 Fee Schedule. Assistance Finance Director Brian Schultz stated the
changes to the FY 2021- 2022 Fee Schedule were included in the packet and he was present to
answer questions. Discussion was held regarding the fees at the Transfer Station. Public Works
Director John Collins stated the rate study recommended an increase.
Presentation of Jackrabbit Run Golf Course Budget. Assistance Finance Director Brian Schultz
introduced Devin Cassler, 193 K Circle, Lincoln, Nebraska and Kyle McMannis, 411 So.
Madison, Grand Island, Nebraska representing Landscapes Golf Management to present the
proposed FY2022 Jackrabbit Run Golf Course budget.
Reviewed were trends, prices, customer feedback, events, programming, merchandising, and
food & beverage. Total operating expenses were budgeted at $792,855 and total budgeted
revenues were $814,830. Mr. Cassler stated he was really pleased with the way things were
going.
Proposed Capital Improvements for 2022 Fiscal Year were: Clubhouse flooring update; front
entrance gate; upright freezer; and overhead door — maintenance shop for a total of $36,500. Mr.
Cassler answered questions regarding fees as they compared to other golf courses. Mr.
McMannis complemented the staff and mentioned the challenges of getting supplies.
ADJOURNMENT: The meeting was adjourned at 9:11 p.m.
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RaNae Edwards
City Clerk