WOODLAND CITY COUNCIL

Special Meeting – 7:00 p.m.

Monday, October 24, 2011

Woodland City Hall Council Chambers

100 Davidson Avenue - Woodland, Washington

AGENDA

CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

WORKSHOP

2012 Budget-

            1.  Department presentations:

Public Works-

                        a.  Street                                                          104

                        b.  Water                                                         401

                        c.  Sewer                                                         402

                        d.  Parks                                                          101

                        e.  Public Works Shop                                     312

                        f.  Projects

                            i.      SR503 Widening                                316

                            ii.     Schurman/Guild Road                        323

                            iii.    Sidewalk Project                                 320

                            iv.    Horseshoe Lake Park Trail                  321

                            v.     Goerig Park Project                             322

                            vi.    Water Pumping/Treatment                  408

                            vii.   Water/Sewer main refurb.                   411

General fund 001

f.   Finance/Clerk/Personnel                                        001 514

                        g.   General Facilities                                                  001 518

Other funds:

                        h.   Library                                                                 102

                        i.   Document Recording Fee                                      105

                        j.   Hotel/Motel Tax                                                   107

                        k.   Downtown Revitalization                                     305

                        l.    Debt Service                                                        (200’s,  400’s)

                        m.  Park  Acquisition Improvement                            300

                        n.   Capital Reserve:  General                                     301

                        o.   Capital Reserve:  Utilities                                     302

                        p.   Capital Reserve:  Fire                                          303

                        q.   Equipment Acquisition Reserve                           304

                        r.   Public Safety Facility / 300 E. Scott                     319

                        s.   Impact Fees                                                           350, 351, 352

                        t.   Garbage/Recycle                                                    403

                        u.   Water/Sewer Deposits                                          412

ADJOURN