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HomeMy WebLinkAbout1982-11-04 Budget Hearing MinutesNovember 4, 1982 7:00 P.M. CALL TO ORDER ROLL CALL OF COUNCIL MEMBERS DISCUSSION Page 35, Expenditure Page 86, Narrative and Capital Equipment Req. Justification, Pages 95 99. Page 32, Expenditure Page 81, Narrative Page 35 -39, Expenditure Page 40, Expenditure, Arterial Streets Page 100, Narrative Page 46, Expenditure, Page 102, Narrative Revenue Sharing. Page 47, Expenditure Page 48, Expenditure, Public Works ADJOURNMENT 9:15 P.M. TUKWILA CITY COUNCIL City Hall BUDGET HEARING Council Chambers M I N U T E S EDGAR D. BAUCH, JOE H. DUFFIE, GEORGE D. HILL, WENDY MORGAN. Councilman Hill, acting as Chairman of the Meeting in the absence of Council President Bohrer, called the Budget Hearing to order at 7:30 p.m. Byron Sneva, Director of Public Works, said Revision 1 would be a reduction of 1 utility person and it would delete 80% of lowest priority work, generally not safety items, but would include road- side items (vegetation control, brush cutting, roadway mowing, litter control) storm ditch cleaning and sidewalks. Revision #2 would be reduction of 1 utility person plus reduction of one -half year shared utility person and would delete 100% of items in Rev. #1, plus a 50% reduction in additional storm drainage maintenance (catchbasins, manholes, cleaning, tight lining ditches). Revision #3 would be reduction of 12 man years plus reductions in supplies, Other Services and Capital Equipment. Council will come back to this section of Budget. Council will come back to this section of Budget. Page 33 34, Expenditure Page 82 -85 Narrative Reserve right to come back to this section of budget. Approved. Approved. MOVED BY BAUCH, SECONDED BY DUFFIE, THAT COUNCIL ACCEPT ITEMS 1, 2, 3 FOR $600. MOTION CARRIED. Approved. Approved. Approved. MOVED BY DUFFIE, SECONDED BY BAUCH, THAT THE BUDGET HEARING BE CONTINUED TO NOVEMBER 9, 1982. MOTION CARRIED. George D. 'Hill, Chairman Norma Booher, Recording Secretary