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630 October 21,d 9t1 Vice <br /> BUDGET WORKSHOP <br /> The 1988 Budget Workshopwas cellos order by iPresident <br /> morrow in the Public Coference B the E City Hall at <br /> 3:00 p.m. Councilmen io attendance Everett except cilmen <br /> I excuse,Overstreet and Pope h excused. Mayor Moore was also <br /> a. <br /> { Bill Cushman Finance Director, presented an overview of the 1988 <br /> Operating Budget. He stated the format o£the Vbudet is identical <br /> tthe one for the last five years. total budget re <br /> consolidated and used <br /> in nsix functional a e that are designed <br /> convey <br /> generally how thdollars earee distributed. Those areas <br /> are Basic Operating Motor Vehicle Charges, <br /> Contributions,pe a d Debt Service.e, <br /> Cushman reviewed the 1908 budget highlights which included all <br /> significant and material changes from the 1981 budget to the 1988 <br /> budget. <br /> Councilman X requested a full-time curator position be budgeted <br /> Museum <br /> for the M [site has become very a ent that a curator is' <br /> necessar to coordinate the dlsplaye and services. <br /> The in<easeo f two positions 1 the Fire Department were <br /> discussed. Thepositrons mill provide one arson investigator and <br /> one training officer. The discussion also included the compliance <br /> with further state regulations in reard t firet <br /> oppression and h <br /> 1i a <br /> handling of hazard materials. Fire Chief Doug McNall stated that it <br /> appears <br /> e e that additional funding will probably <br /> [ <br /> be required the <br /> :J 1989budgetand not in the 1988 budget der consideration now. <br /> iiI Councilman Stephanson:stated he well be bringin0 <br /> a propo <br /> proposal L the <br /> J'11.'0' full Council o make the necessary repairs o Laurel rive. This <br /> to <br /> • require a 0110,000 expenditure which will be partially repaid <br /> by the neighborhood. Full details will be presented at a future <br /> ((IIS until meeting. Ba requested that the initial funding for the <br /> II repairs be budgeted in the 1988 budget. <br /> III Councilman Stephenson also stated that discussions have begun with <br /> the Snohomish County Council on a joint effort to study longterm <br /> ti <br /> II <br /> space needs for the City and the County. requested 050, s <br /> 00 be <br /> I placed In the 1980 budget for the beginning o this study. <br /> Councilman N1va asked if the 425,00for the of <br /> Center Expansion <br /> e included 1n he 1988 budget. r.Cushman stated it w a blieved <br /> �p��( o 0 <br /> be in Facilities budget,but would have a definite answer by the <br /> first hearing. <br /> • review of the proposed appal projects and the the funding <br /> 999 • e ted. It was the consensus of the councilmembe[a <br /> thattheCity should be in a position topurchase land when an if <br /> it becomes available and this may be a number onecapital project <br /> Priority. <br /> S0S The meeting recessed at 4:45 p.m. <br /> I`I <br /> I <br /> f <br /> b <br /> II <br /> .r'f <br />