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Council MIN 11-05-1992 Special Federal Way City Council Council Chambers - City Hall 1993 Proposed City Budget Study Session November 5, 1992 1:00 - 9:00 P.M. MINUTES I. CALL MEETING TO ORDER Mayor Stead called the study session of the Federal Way City Council to order at the hour of 1:00 p.m., in Council Chambers, City Hall, Federal Way, Washington. Council Present: Mayor Bob Stead, Deputy Mayor Joel Marks, Councilmembers Ray Tomlinson, Mary Gates, Ron Gintz, Lynn Templeton, Skip Priest. II. INTRODUCTION City Manager J. Brent McFall presented a brief introduction of the budgeting process. ill. BUDGET OVERVIEW The budget overview was presented by Mr. McFall, Finance Director Deborah Larson and Senior Financial Analyst John Caulfield. IV. DEPARTMENT REVIEWS Mayor Stead called for review of the following City department proposed budgets: City Council, City Manager, Personnel, Finance, Law, Hearing Examiner, Community Development, Law Enforcement, ParkslRecreationlHuman Services, Street Fund (Public Works), Arterial Street Fund, First 1/4% REET, Second 1/4% REET, Solid Waste/Recycling, Paths/Trails, Surface Water Management, Debt Service Fund, Internal Service Funds for Risk Management, Data ProcessinglTelecommunications, Support Services, Fleet/Equipment, Building/Furnishings, PayrolUBenefits. A mid-afternoon break was taken from 3:00-3:25 p.m., a dinner break from 6:15-6:45 p.m., and an evening break from 7:30-7:45 p.m.. ORIGINAL FEDERAL WAY CITY COUNCIL STUDY SESSION MINUTES November 5, 1992 - Page 2 v. EXPENDITURE/REVENUE BALANCING Mayor Stead presented expenditure/revenue balancing information to Council. VI. ADJOURNMENT There being no further business to come before the Council, Mayor Stead adjourned the study session of the Federal Way City Council at the hour of 9: 10 p.rn.. '/¡ l7¡¿L ~ N. Christine Green Deputy City Clerk