WOODLAND CITY COUNCIL

Special Meeting – 7:00 p.m.

Monday, October 12, 2009

Woodland City Hall Council Chambers

100 Davidson Avenue - Woodland, Washington

AGENDA

CALL TO ORDER

 

ROLL CALL

 

WORKSHOP – 2010 PRELIMINARY BUDGET

 

1)  2010 Budget Department Presentations:

        a.  Clerk-Treasurer   001 514 & 001 516

        b.  Planning  001 558

        c.  Building  001 559

        d.  Code Enforcement  001 020 524

e.  Police and Criminal Justice Funding  001 020 521 & 108 &

          304-Vehicle/Equip Acquisition (all 001)

        f.  Fire  001 030 522 & 303 Fire Reserve

        g.  Public Works

            1)  Park    101 & 300 Park Acq’n Reserve

            2)  Street  104

            3)  Water  401 & 302 Utility Reserve

            4)  Sewer  402 & 302 Utility Reserve

 

Reference 2010 Preliminary Budget Document for the following:

            5)  Public Works Shop 312

            6)  Library 102

        h.  General Facilities  001 518

        i.  Legal Services  001 515

        j.  Judicial  001 512

        k.  Legislative/Council  001 511

        l.   Executive/Mayor/City Manager  001 513

        m. Capital Reserves:  General #301

        n.  Projects-SR503 Improvements 316

        o.  Projects-Public Safety Facility 319

        p.  Note only-TIB Sidewalk 320, Horseshoe Lake Park Trail 321, HSL Park Restroom 407, Water Pumping Treatment 408, Bond Reserve 409, Dike Road Interchange 307

        q.  Schurman Way 323

        r.  Impact Fees-School 350; Fire 351; Park 352

        s.  Garbage 403

        t.  Water/Sewer Refurb Project 411

        u.  Utility Deposits 412

 

2)  The following will be presented at the October 19th council meeting/workshop

a.   Document Recording Fee 105

b.   Hotel/Motel tax 107

c.   Debt Service 224, 225, 226, 227

d.   Downtown Revitalization 305

 

3)  Discussion

 

 

ADJOURN