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10/29/1996 BWS Minutes CITY OF YELM CITY COUNCIL MINUTES BUDGET WORK SESSION OCTOBER 29, 1996 Mayor Wolf called the meeting to order at 4:15 p.m. Council Present: Martha Parsons, Velma Curry, Don Miller, and Adam Rivas. Absent: Amos Lawton Staff: Shelly Badger, Hanni Lilly, Ken Garmann, and Agnes Bennick Shelly Badger explained that each departments had been requested to maintain 1996 level expenditures when preparing their 1997 budget. Each department's budget would be presented as prepared and requests would be made for staff or equipment additions. Each department requests were reviewed. Items not included in requests but discussed were: phone system upgrades for the police department and court, parking lot for the police department and temporary quarters for the public works department. Staff was requested to follow up on the following items: 1. Voice Mail for the mayor's phone 2. Price for C~ntrix System for Court and PD 3. Provide new; staff phone listings to Councilmembers 4. Prepare wat~r rate increase proposal I The meeting scheduled for Tuesday, November 5 was rescheduled for 4:15 p.m., Thursday, November 7. ~?!l ~ ' . .I" . ....... Ka hrynM. Wo f, Ma or Attest: Clerk 10/29/96 Budget Work Session Minutes. ab\wp51\10-29bws