10-23-03 BUDGET WS
Budget Work Session
Yelm City Council Chambers
October 28, 2003
Present: Councilmembers: Don Miller, Bob Isom, Pat Fetterly and Ron Harding. John Thompson, Mayor Pro
Tern arrived at 4:20 p.m.
Staff: Shelly Badger, Agnes Bennick, Grant Beck, Stephanie Conners, Tim Peterson, Todd Stancil
and Janine Schnepf.
Work Session to review the Utility 2004 Budget projections.
400 Stormwater
401 Municipal Water
404 Water Capital Improvement
431 Water Construction
412 Sewer & Reuse Operation
104 Economic Development
Fund Wrap Up/Unfinished Business
2004 Property Tax Posting Update
2004 Budget Overview
Business License Fee Increase
Stephanie Conners
Tim Peterson
Shelly Badger/Agnes Bennick
CONCENSUS TO INCREASE BUSINESS UCENSE APPUCATION FEE TO 35.00 AND 25.00 RENEWAL
FEE.
Wish List Items were presented by department heads and approved. A change was made to Community
Development request, reducing budget for Code Enforcement Officer by $10,000 and adding it the budget for
StreetlTransportation funding issue. Optional spending/considerations were presented.
CONCENSUS TO APPROVE THE SPENDING OPTIONS PRESENTED FOR EARL Y PA YOFF OF RURAL
DEVELOPMENT LOAN AND TO LEA VE SALARY TRANSFER IN THE CONTINGENCY FUND.
Adjoum: 8:10 p.m.
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J.v, Tho pso Mayor Pro Tem
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Attest: C 1ÃUfW Il. /),iA ~ I '"
Janin~. Schnepf, Dep~~k
jslBWS 1o-28..Q3.doc