City Council Committee Agendas
Regular MeetingMount Vernon, WA · October 29, 2014
Minutes
Mount Vernon
City Council
Committee of the Whole Minutes
October 29, 2014
The meeting was called to order by Councilmember Urban at 6:00 p.m.
Present: Mayor Boudreau, Councilmembers Hulst, Lindquist, Molenaar, Quam, Ragan and
Urban
Staff Present: Finance Director Huschka, Public Works Director Bell, Street Department Manager
Brickley, Surfacewater Manager Chesterfield, Police Chief Dodd, Wastewater
Manger Duranceau, Community and Economic Development Department Director
Hanson, Fire Chief Hari, Information Services Manager Kleppe, Assistant Public
works Director Love, Parks and Recreation Director Otos, Equipment Rental
Manager Owens, General Facilities Manager Prosser, City Attorney Rogerson,
Library Director Soneda, Special Projects Administrator Stendal, Solid Waste
Manager Sutherland, and Parks Manager Weppler.
Citizens Present: 2
A. 2015 Preliminary Budget Review
Alicia continued the review of the 2015 Preliminary Budget with Council. Specific areas reviewed
included:
a. Individual department budgets.
b. Salaries and benefits of government operating funds.
c. Department of Revenue ruling that reduces property tax collections from hospital
properties and its effect on revenue.
There being no further business the meeting was adjourned at 8:30 p.m.
SUBMITTED BY: ______________________________________________
Rebecca J. Wade, Recording Secretary
Agenda
COMMITTEE OF THE WHOLE MEETING
AGENDA
October 29, 2014
6:00 P.M.
Meeting Location: Police Court Campus
1. Review of 2015 Preliminary Budget
a. Parks and Recreation
b. Library
c. Community and Economic Development
d. General Facilities
e. Administrative Departments - Council, Mayor, Finance, HR, IS and TV10
f. Streets
g. Public Works Engineering
h. Utilities – Solid Waste, Wastewater, Surfacewater
i. General discussion
2. Miscellaneous
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