HomeMy WebLinkAboutCity Council Meeting - Council Workshop - Special Minutes - 09/27/2022 Pending Approval
City Council Workshop
• Workshop Special Meeting
KENT Minutes
wASHiaaToe September 27, 2022
Date: September 27, 2022
Time: 5:45 p.m.
Place: Chambers
I. CALL TO ORDER
Council President Boyce called the meeting to order.
Attendee Name Title _ Status Arrived
Bill Boyce Council President Present
Brenda Fincher Councilmember Present
Satwinder Kaur Councilmember Present
Marli Larimer Councilmember Present
Zandria Michaud Councilmember Present
Toni Troutner Councilmember Present
Les Thomas Councilmember Excused
Dana Ralph Mayor Present
II. PRESENTATIONS
1 2023-2024 Biennial Budget Paula Painter 90 MIN.
Finance Director, Paula Painter walked the Council through the Proposed
2023-2024 Biennial Budget.
The 2023-2024 City-wide Budget Summary, included biennial revenue and
expenditure summaries for all funds, review of positions by department, and
the number of fulltime employees per 1,000 population.
General Fund Revenues were reviewed for the current 2022 adjusted budget,
along with the proposed 2023 and 2024 revenues.
Painter explained the major revenue changes for the general fund, including
the shift of revenue between the Capital Resource Fund and other funds.
Painter reviewed the expenditure assumptions related to salaries, health
plans, retirement, supplies, services and insurance allocations.
General Fund Expenditures were reviewed by department and Painter walked
the Council through the major expenditure changes relating to staffing.
Painter reviewed the timeline of upcoming meetings, workshops, public
hearings and final adoption on November 15, 2022.
City Council Workshop Workshop Special September 27, 2022
Meeting Kent, Washington
Minutes
.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Painter requested the Council email her, Pat Fitzpatrick and Michelle
Ferguson any questions they have regarding the proposed budget.
Meeting ended at 6:31 p.m.
IU+v�tey A. Ko oto-
City Clerk
.............................................................................................................................................................................................................. ..............................
Page 2 of 2