11-13-01 BWS Minutes
Budget Work Session
Yelm City Council Chambers
November 13, 2001, 4:00 p.m.
Present: Mayor Rivas, Councilmembers: Don Miller, John Thompson, Glen Cunningham and
JW Foster and Bob Isom
Staff: Shelly Badger, Agnes Bennick and Janine Schnepf.
Work session meeting to review proposed Current Fund (001) Budget for Year 2002.
Revenue. Agnes Bennick reviewed implications of passage of Initiative 747 on future
tax revenue from year to year.
Available funds for 2002 expenditure. Shelly Badger reviewed proposed
expenditure appropriations by department from available carryover funds after posting the
operating budget.
There was some discussion regarding added officer, and number of tasers and vehicles at
police department.
Consensus to agree with budget distribution as presented in the Proposal to Balance Current
Fund (001) Budget for Year 2002 document.
Staff report and Public Hearing on Final Budget scheduled for November 28, 2001.
Water rates Public Hearing to be scheduled for December.
Ordinance effective date for new rate structure expected in the spring.
Adjourn: 5:10 p.m.
reasurer
Attest:
Agn
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