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t 538 <br /> December 17,1906 <br /> 1. e e n <br /> { I Budget meeting of the B tett evty C until callea to areei <br /> [3:00 p.m., December 1J,v 1906, in the Council Chambers of he <br /> HI <br /> Everett City Hull. resident G eon opened the meeting and turned <br /> RR they meeting over to Councilman Stephenson, Chairman o£the Finance <br /> end Budget Committee. Upon roll call it was found that Mayor Moore <br /> k i and all councilmen were in attendance. <br /> Councilman Stephenson stated the aenda of the budget meeting Would <br /> start with a presentation by 9111 Cushman,Finance Director,o he <br /> '''1'7'7 <br /> questions end C concerns expressed at ou he last budget review. <br /> �: Following X e presentation,E ncllmebbe[s 1111 be given <br /> '1/1 the opportunity to make suggestions an alternatives to December <br /> he <br /> 1907 menet. Hopefully, after the discussions today, a hale.. <br /> budget would be presented for consideration a the ember 24 <br /> y Council Meting. <br /> {1'4 Moore seated that various City tDepartment/Division Reeds and <br /> {I <br /> department budget personnel are in attendance and are available t <br /> answer any questions regarding their particular budgets. He also <br /> stated that this has b e titularly difficult budget year with <br /> the lose of revenue sharing <br /> the increased cost of non-city <br /> �, vice agencies. Mayo[ and <br /> astated that he balanced budget <br /> 'j u presented today includes an increase t the City's utility V tax. It <br /> leo includes maintaining the fleet replacement fund reserve a its <br /> int level. After further review of this fund, it has been <br /> I'M: determined that to meet <br /> the future fleet expansion requirements,the <br /> fund res must t bemaintained at its level. This one time <br /> 3.. drawdown ecould create a future shortfall.current p <br /> Bill Cushman,Finance Director,reviewed the following budget Stems: <br /> Motor Vehicle Replacement pond 501 <br /> 506a <br /> Vehicle 0 atione A <br /> li. JailCostProjectiontions <br /> District CourtOProjections <br /> Computer Reserve <br /> - <br /> �I c Projects Fund 301 <br /> lh'. contributions-Fund 009 <br /> IIr" <br /> Revenue Sharing <br /> Budget Balancing Summary <br /> 1 <br /> , a by Councilman Puget <br /> Pope, seconded by Councilman <br /> oncilLangUs <br /> to drop <br /> membership in he get and Council of Governments <br /> 4,�. reallocate the 217,000 budgeted for 00000. <br /> Counc1l17en 010000 wfire Ca O0[iolmw rst Yenvedad Stepheneoin voting moa <br /> N teeetMotion defeated. <br /> Councilman 0 seconded <br /> a y Councilman Morrow to <br /> II[It allocate Moved r 3800 for of see Overstreet, <br /> Pugt n Council �o�ce[nenente <br /> membership subject t a letter voicing the City's and <br /> 1 ending that a al analysis be done on he Cs operations <br /> and reporting back totheexternal <br /> of Everett by late Jun.1907. <br /> 4 0l Roll was called with Councilmen Morrow, Overstreet and Stephenson <br /> r0 '1''' <br /> voting yes and Councilmen Gipson,Niva,Lane and Pope voting no. <br /> r '1 Motion defeated. <br /> Cg 9 <br />