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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 l 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 />