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COUNCIL BUDGET COMMITTEE <br /> 5:15 P.M., WEDNESDAY, MARCH 7, 2018 <br /> CITY COUNCIL CHAMBERS <br /> 1. Discuss 2019 Budget Development Work Plan <br /> a. Evaluate current city services to identify options to reduce costs <br /> b. Investigate alternative funding or service delivery models for existing services <br /> 2. Evaluate vacation positions for potential elimination — Review current vacancy report <br /> 3. Travel and Training costs — Review expenditure history <br /> 4. Employee benefit costs <br /> EVERETT CITY COUNCIL PRELIMINARY AGENDA <br /> 6:30 P.M., WEDNESDAY, MARCH 7, 2018 <br /> CITY COUNCIL CHAMBERS <br /> Roll Call <br /> Pledge of Allegiance <br /> Approval of Minutes: February 28, 2018 <br /> Mayor's Comments <br /> Council Comments/Liaison Reports <br /> Administration Update on prior business <br /> City Attorney <br /> Citizen Comments <br /> COUNCIL BRIEFING AGENDA: (These items come before the City Council serving as a Council <br /> Committee of the Whole and are likely to be scheduled at a future meeting.) <br /> (1) Districting process per Council Resolution <br /> (2) Snohomish County Emergency Radio System (SERS) briefing <br /> CONSENT: <br /> (3) Adopt Resolution No. authorizing claims against the City of Everett in the amount of <br /> $1,282,208.41 for the period of February 17, 2018 through February 23, 2018. <br /> (4) Adopt Resolution No. authorizing payroll claims against the City of Everett in the <br /> amount of $3,973,947.13 for the period ending February 17, 2018. <br /> (5) Authorize Proposal Call 2018-009 for Jetty Island Ferry Service. <br /> (6) Authorize the closure of West Marine View Drive and 13th Street on April 8, 2018, from 8 <br /> a.m. to 12 p.m., for the Everett Half and 10k sponsored by Snohomish Running Company. <br />