2025/01/18 Council Agenda Packet

Budget Policies -continued •Additional Topics to Consider (continued) •Staffing Considerrequiring information that describes the rationale for additional staff Clarifywhichstaff are supportedbygrants, capital projects or one-time revenue Clarify costs of benefits and other staff related costs Zero base overtime budgets (describe the different types and reasons for overtime) •Capital improvements •Developpolicy around how capital projects will be: Described inthe annualbudget Consistent with the Growth Management Act Reported onto the council and public and Project prioritization 10