HomeMy WebLinkAbout1982-11-30 Special Minutes - Budget HearingNovember 30, 1982 TUKWILA CITY COUNCIL
7:00 P.M. BUDGET HARING
CALL TO ORDER
ROLL CALL OF
COUNCIL MEMBERS
OFFICIALS IN
ATTENDANCE
DISCUSSION
Budget Public Hearing
on Dec. 6, 1982.
Mayor's Budget
Page 2 Prel. Budget
Page 2, Printout
City Council Budget
Page 1, Prel. Budget
Page 1, Printout
City Attorney Budget
Page 7, Printout
Page 11, Prel. Budget
SISTER CITY CQMMITTEE
M I N U T E S
3 g'DD
City Hall
Council Chambers
Council President Bohrer called the Budget Hearing Meeting to
order.
EDGAR D. BAUCH, LIONEL C. BOHRER (Council President), JOE H.
DUFFIE, MABEL J. HARRIS, WENDY MORGAN.
Mayor VAN DUSEN, Finance Director ALAN DOERSCHEL, City Attorney
LARRY HARD, Deputy City Attorney W00.
Council President Bohrer stated the Public Hearing on the 1983
Budget will be held during the Regular Meeting on December 6,
1982.
Mayor Van Dusen presen4� Mayor's budget. He stated he
would like the position g Administrative Assistant to be
Administrative Assistant /Personnel Officer.
There were no comments on the Mayor's Budget.
Council President Bohrer stated the Council would like to add
the Research Analyst as a full time position at salary grade
7.
MOVED BY HARRIS, SECONDED BY BAUCH, THAT TRAVEL BE INCREASED
TO $2500.
MOVED BY MORGAN, NO SECOND, TO AMEND THE MOTION AND INCREASE
TRAVEL TO $2100. MOTION FAILED, NO SECOND.
*MOTION CARRIED, WITH BOHRER VOTING NO.
MOVED BY HARRIS, SECONDED BY BAUCH, TO INCREASE MISCELLANEOUS
BUDGET REQUEST TO $500. MOTION CARRIED, WITH BOHRER VOTING NO.
MOVED BY HARRIS, SECONDED BY DUFFIE, TO ACCEPT THE CITY COUNCIL
BUDGET AS AMENDED. MOTION CARRIED, WITH BOHRER VOTING NO.
City Attorney Hard explained the City Attorney Budget.
He stated he meets on Tuesday morning each week with the Mayor;
Deputy City Attorney Wood attended the Council and Committee of
the Whole Meetings on Monday nights, and Attorney Firm acts as
Prosecutor with the Municipal Court.
He suggested the $113,000 for the City Attorney be as follows:
$28,800 as Retainer
$62,100 as Municipal Court fee
$22,100 as Other Legal
$113,000
Added to this would be $2,800 for miscellaneous, with a total
of $115,800.
MOVED BY DUFFIE, SECONDED BY BAUCH, THAT COUNCIL ACCEPT THE
CITY ATTORNEY'S BUDGET AS PRESENTED BY MR. HARD. MOTION
CARRIED.
Planning Commission Budget
Page 2, Printout Mr. Doerschel explained the Planning Commission needs increased
money to attend the National Planning Commission meeting. The
fee is $198 per person.
MOVED BY BAUCH, SECONDED BY HARRIS, THAT PLANNING COMMISSION
MISCELLANEOUS BE INCREASED TO $1200 AND TRAVEL BE INCREASED
TO $200. MOTION CARRIED.
MOVED BY HARRIS, SECONDED BY BAUCH, THAT SISTER CITY MISCELLANEOUS
BE INC', AS D TO $180,0 FOR SISTER CITY. MOTION CARRIED.
L. C. Bohrer, Council President
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