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HomeMy WebLinkAboutCity Council Meeting - Council Workshop - Minutes - 10/30/2012 KENT WA9 MINOTOM Kent City Council Workshop October 30, 2012 Council Members Present: Albertson, Boyce (who attended by conference call), Higgins, Perry, Ralph, Ranniger (who attended by conference call) and Thomas. The special meeting was called to order at 5.30 p.m. by Council President Higgins. Efficiency Study. Lorraine Patterson introduced Michael Hodgins and Paul Roberts of BERK Consulting, who conducted the City of Kent Efficiency Study Mr. Hodgins stated that tonight's presentation is the first major step toward a long-term fiscal sustainability plan. He provided information on demographics, peer cities, tax policies, retail sales, housing, employment, and so forth Mr. Roberts spoke about staffing, organizational structure and span of control. Mr. Hodgins then explained the items on a preliminary "long list" of potential efficiency measures which they have identified. He and Roberts responded to questions from Council members about the measures. Budget Balancing Options. CAO Hodgson provided copies of budget balancing options including potential revenues and non-mandated costs, along with an outline showing the remaining balance after payment of specific costs Council members discussed various options, and some of their priorities were cited. Next Steps. It was determined that further budget workshops will be held on Wednesday, November 14, and Saturday, November 17, 2012. The meeting adjourned at 9:00 p.m. Brenda Jacober, CMC City Clerk 9 o � n �+ r O (1 • O W o �. N p 0 • N CQ rD co M. (D CQ i LA (D in O O CD D IlkN O gin' LQ O N v,' -+, O(D 0 N r-+ fl, m cn -v (Da) O rD a' r+ rD Q. -� O � n N n �. 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