Council MIN 04-25-2006 Special
___._n______
FEDERAL WAY CITY COUNCIL
Council Chambers - City Hall
April 25, 2006
Special Meeting
6:00 PM
MINUTES
******
I. CALL MEETING TO ORDER
Mayor Park called the meeting to order at 6:25 PM. Councilmembers Burbidge,
Dovey, Faison, Kochmar, McColgan, Deputy Mayor Ferrell and Mayor Park
present.
II. 2007/2008 PRELIMINARY BUDGET DISCUSSION
Interim City Manager Derek Matheson and Management Services Director Wailg " .1
i
gave a 200712008 Preliminary Needs Assessment PowerPoint presentation>
Council discussed high priority needs, 200712008 challenges, policy.questions,
base-line budget gap, 2007 Utility Tax and Real Estate Excise Tax revenue
projections, revenue options, and staff policy questions.
Interim City Manager. Matheson and Management Services Director Wang
reviewed additional needs identified by department directors that, while important,
did not meet the criteria for "High Priority". Interim City Manager Matheson
encouraged Councilmembers to review the one-time funded programs/projects
included as "additional needs" and to pass along any recommendation of continued
funding for any program they'd like included in the next budget.
Council directed staff to schedule a Special Meeting/Budget Study Session in late
May to further discuss funding options, election deadlines and carry forwards.
III. ADJOURN
Mayor Park adjourned the meeting at 8:22 PM.
ATTEST:
Krystal City Clerk
Approved by Council on: ~) It.R !CJLp