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HomeMy WebLinkAbout12141998PORT TOWNSEND CITY COUNCIL MINUTES OF THE CONTINUED SESSION OF DECEMBER 8, 1998 (CONTINUED FROM DECEMBER 7, 1998) The meeting was called to order at 8:50 a.m. by Mayor Julie McCulloch. Council members present were Ian Keith, Ted Shoulberg, Peter Badame, Mark Welch, Joe Finnie and Forrest Rambo. Kathryn Jenks was excused. L TAC Mr. Keith moved to tentatively approve the Lodging Tax Advisory Committee budget. Mr. Shoulberg seconded. The following amendments were included in the motion for approval: Public Restrooms and Interfund services amounts should match ($25,345). Fund balance should be adjusted for the carryover of funds for the Larry Scott Trail restrooms to 1999. Line 6 should be adjusted for new revenue projections (less $6,000 for one month less revenue) and line 65 to reflect that adjustment. Mr. Badame proposed an amendment to add $1,370 for planing and maintenance of the Taylor Street intersection bulbout and to show a separate line item of $6,000 for capital expense for restrooms. Mr. Finnie seconded. The motion for the amendment carried 4-1, with Mr. Rambo dissenting, Mr. Shoulberg absent. Vote on the main motion as amended: Motion carried 4-2 with Badame and Rambo dissenting. City Facilities Mr. Keith moved for tentative approval of the Facilities budget with the elimination of $13,797 originally included as an overall adjustment to the equipment rental fund. Mr. Finnie seconded. The motion carried 5-1 by voice vote, with Mr. Rambo opposed. Finance Department Mr. Shoulberg moved for tentative approval of the Finance Department budget. Mr. Badame seconded. The motion carried 5-1 by voice vote, with Mr. Rambo opposed. City Council Budget Deliberations Page 1 December 14, 1998 Utility Billing Mr. Shoulberg moved for tentative approval of the Utility Billing budget. Mr. Welch seconded. The motion carried by voice vote, 5-1 with Mr. Rambo opposed. Mayor/Council Mr. Keith moved for tentative approval of the Mayor/Council budget with the addition of $6,500 to the Professional Services budget for the services of a Hearings Examiner, the addition of $12,000 for special election costs, and a $2,000 increase in salaries and wages to allow the mayor's salary to be set at $450 per month effective the first of March, 1999. The motion carried by voice vote, 5-1, with Mr. Rambo dissenting. City Administrator/City Manager Mr. Shoulberg moved for tentative approval of the City Administrator and City Manger budgets. Mr. Finnie seconded. The motion carried by voice vote, 5-1 with Mr. Rambo dissenting. General discussion of suggested additions and deletions from the overall budget followed. Primary consideration is the general fund balance. Mr. Legarsky supplied a spread sheet of possible changes to the budget suggested so far. The council went through an exercise regarding the items that were essential for the coming year. At 11:45 the meeting was recessed so that the Finance Committee could meet and discuss the end of the year supplemental budget. The meeting was reconvened at 1:50 p.m. with councilors Badame and Jenks absent. After acknowledgment that the year-end supplemental budget request will have substantial impact on the general fund balance, further discussion ensued about which items on the "Draft Budget Worksheet" dated 12/7/98 should be included. The following items were earmarked for inclusion: Line 2 Line 3 Line 4 Line 5 Line 6 Line 7 Line 8 Line 9 Line 10 City Council $12,000 for special election costs (down from $15,000) Recreation $ 4,000 for mid-winter camp supplies (covered by fees BCD $ 7,651 upgrade for Building Official City Facilities ($13,797) removed additional contribution to Equipment Rental Fund Police Dept. $1,000 for memory upgrade Police Dept. $7,000 for radios BCD $1,000 for medical and industrial insurance Non-departmental ($165) Decrease in Jefferson County contract services estimate Waterman&Katz $6,000 revenue added for Peninsula College shared janitorial costs City Council Budget Deliberations Page 2 December 14, 1998 Line 15 Property tax levy $17,000 revenue due to 106% levy Line 19 City Council $6,500 for Hearings Examiner (adjusted from $10,000) Line 20 Non-dept. Revenue decrease of $1,803 and reduced expenditure of $4,040 for reduction in Criminal Justice-Domestic Violence program allocation Line 21 Police $3,000 for Interim Chief lodging costs Not on worksheet: City Clerk: increase in revenue of $3,000 from P.E.G. Access Fund, increase in Professional Services expenditure of $3,000. Mr. Keith moved for the above changes to the General Fund be included in the final budget that will be brought to the council for approval on December 21. Mr. Welch seconded. The motion carried 4-1 by voice vote with Mr. Rambo dissenting. The council also reached consensus that after adoption of the 1999 budget, additional revenue enhancements will be sought with the aim of achieving a closer balance between 1999 revenues and expenditures. The meeting was adjourned at 2:17 Pamela Kolacy City Clerk City Council Budget Deliberations Page 3 December 14, 1998