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Councilmember Musgrove appreciated the hard work that has been done by staff. She stated that <br /> there is still a road problem and discussion that will need to occur on that topic. She asked for <br /> clarification on how personnel time is shown for certain items. <br /> Finance Director Lund provided additional details on how that staffing time is shown and <br /> allocated. <br /> Councilmember Musgrove asked for clarification on the tree lighting expense line item and <br /> discrepancies between the years. <br /> Finance Director Lund provided additional details. <br /> Councilmember Musgrove asked if she could see the starting ranges for personnel positions. <br /> Mayor LeTourneau noted that it may be more efficient for Councilmember Musgrove to speak <br /> with staff to have her specific questions answered. He noted that the intent tonight would be <br /> whether the Council could support the budget as proposed. <br /> Councilmember Heinrich thanked staff for taking a deeper dive into the sealcoat fund and asked <br /> what would happen with that allocation. <br /> Finance Director Lund stated those funds would be added to the road maintenance fund. <br /> Mayor LeTourneau confirmed the consensus of the Council for this proposed budget to move <br /> forward to the Council at the December 1 Oth meeting for formal adoption. <br /> Finance Director Lund provided details on the assumptions she used to formulate the five-year <br /> budget projection. <br /> 3. TOPICS FOR FUTURE DISCUSSION <br /> 3.01: Review Future Topics/Calendar <br /> Noted. <br /> 4. MAYOR/COUNCIL/STAFF INPUT <br /> None. <br /> 5. ADJOURNMENT <br /> The Work Session of the City Council was adjourned at 6:58 p.m. <br /> Respectfully submitted, <br /> City Council Work Session /November 26,2019 <br /> Page 6 of 7 <br />