Agenda - Council - 10/09/2018 - Laserfiche WebLink

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Councilmember Riley stated that when he looks at whether there should be an increase he reviews many factors, including the CPI, future inflation rates, and social security increases. He stated that he does not believe that these factors support a six percent increase. He stated that while he appreciates the offset by the use of the Public Improvement Revolving Fund, he would like to see additional decreases prior to final adoption. Councilmember Shryock stated that each of the Councilmembers are also paying these taxes and work diligently on this matter. She stated that the Council has heard comments from staff that because of the population growth, there are demands for more City services. She stated that the Council is attempting to find that balance and would welcome input on the services that are valued from residents. She stated that road debt continues to be a large factor of the budget as well, and noted that there will be a continued discussion on that topic in the community throughout the next six months. She urged residents to reach out to the members of the Council with their input on City services and programming. She asked that opportunities for discussion occur prior to the final budget adoption. City Administrator Ulrich stated that typically the Council would have work session discussions prior to the final adoption of the budget, but noted that an additional format could be discussed as well. Councilmember Kuzma stated that at a work session meeting each year, the department heads provide a presentation on the needs of their department and demands on service. He stated that because of the demands of the growing community, the Fire Chief has asked for one additional firefighter and the Police Chief has asked for two additional Officers in order to keep up with the number of calls being received. He stated that all the services, using the example of public works and plowing, have a cost. He stated that in order to maintain good employees, the City has to stay competitive and in order to provide the level of services that residents are used to, appropriate staffing levels are needed. Motion by Councilmember Shryock, seconded by Councilmember Kuzma, to Adopt Resolution #18-194 Approving the Proposed 2018, Payable 2019 Tax Levy and Schedule Budget Public Meeting Date. Further discussion: Acting Mayor LeTourneau stated that the Council will continue to work on the budget in attempt to find additional ways to be efficient and effective, not only for this year but also for coming years. Motion carried. Voting Yes: Acting Mayor LeTourneau, Councilmembers Shryock, Kuzma, and Johns. Voting No: Councilmember Riley. 7.02: Consider Adoption of Resolutions #18-195 Adopting Proposed 2019 General Fund Budget and Resolution #18-196 Adopting Proposed 2019 EDA Budget Finance Director Lund reviewed the staff report and recommendation to adopt the 2019 proposed General Fund Budget and 2019 Proposed EDA Budget as was presented to the City Council at its City Council / September 25, 2018 Page 8 of 13