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09-23-04 SS MINUTES YELM CITY COUNCIL STUDY SESSION MINUTES THURSDAY, SEPTEMBER 23, 2004 YELM CITY HALL 1. Call to Order: Mayor Rivas called the meeting t~ order at 5:00 p.m. 2. Roll Call: Present: Councilmembers Miller, Fetterly and Harding. Excused: Councilmembers Isom and Baker. Staff: Shelly Badger, Maryam Olson, Grant Beck, Todd Stancil, and Agnes Bennick. 3. Agenda Approval- at staff's request the Model Ordinance was presented ahead of the budget presentation. 4. Presentations a. Shelly Badger provided an update on 2004 Revenue which is on target, and provided a preview of the process being planned. Budget Work Sessions are scheduled for every Tuesday in October from 4- 7 p.m. A list of operation efficiencies developed by department heads in preparation for 1-864 was provided along with a prioritized listing of identified 2005 staffing/equipment and program needs. Department Heads presented a review of each of the items on the prioritized list providing details and answering Council's questions. The items will be reviewed again and considered for funding at a Budget Work Session at the end of October as part of the budget process. Tabbed Budget Work Session binders, prepared by Janine, were presented to council and department heads. The binders included the information packet for the October 5, work session, which will focus primarily on 2005 revenue sources, options for. consideration for 2005, a listing of funds, mostly debt service or trust types, that aren't planned for individual review and a few individual departments. 5. Mayor/Council Initiatives included discussion about forming a Economic Development sub-committee to discuss past, present and future economic development. Councilmember Harding will be part of the committee. Additional discussion concerned banner poles, entry sign landscaping, the Chamber contract and Nisqually River Educational component. Yelm City Council Minutes ab/city council/minuteslOO-23-04SS Page 1 of2 The absence of Mayor Rivas and Councilmember Harding (pro- tem) at the 2nd meeting in November was discussed. As long as the remaining four Councilmembers are in attendance, a temporary pro-tern can be voted in to conduct that meeting leaving a quorum, three members, to take any necessary action and conduct the preliminary budget public hearing. 6. New Business - None Scheduled 7. Old Business Staff provided an overview of the 'Model Orciinance' noting the similarities and differences with the existing code. The new ordinances must be adopted and in place for January 1, 2005. It is anticipated that the most noticeable change to businesses will be in the reporting form. 8. Adjo~: 8:~olp.m. I ' ~., (/ ~\.. V' ) AcLwn RivaS, Mayor .............. Attest: L AtU<lpJµ,J lJanine Schnepf, Deputy <{JtY Clerk Yelm City Council Minutes ab/city counciVminuteslOO-23-04SS Page 2 of2