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CC Min 2021 10 23 MOSES LAKE CITY COUNCIL – SPECIAL MEETING Saturday, October 23, 2021 CALL TO ORDER A meeting of the Moses Lake City Council was called to order at 8:30 a.m. by Mayor Curnel Special notice for attendance and citizen comment were posted on the meeting agenda. ROLL CALL Present: Mayor Curnel, Deputy Mayor Jackson; Council Members Eck, Riggs, Liebrecht, Myers, and Hankins. 2022 BUDGET STUDY SESSION City Manager Allison Williams provided an overview of the budget. Department Directors shared details on new budgeted and unbudgeted items that were either recurring or one-time expenses. Consultant MariaLuisa Valdez reviewed the highlights of staffing level changes for all departments. Step increases are included in assumptions for eligible employees, as well as a 4.5% premium increase for medical benefits. Ms. Valdez provided an overview of the budget. Council asked questions of staff. City Manager Allison Williams expressed that there were a number of areas for consideration to bring the budget in line (revenues covering expenditures and ending with an adequate fund balance). These include several areas where there could be additional revenue, utilizing the full CPI and cutting expenses/putting off some projects. Council confirmed the timelines for adoption, recommended closing the retreat and considering options at the November 9 Public Hearing. CLOSED SESSION Mayor Curnel called a Closed Session to discuss labor relations for 10 minutes. ADJOURNMENT The meeting adjourned at Noon. ______________________________________ David Curnel Mayor ATTEST____________________________ Debbie Burke, City Clerk Document Ref: H35XJ-6SVHP-MZKNG-T6BAO Page 1 of 1 Signature Certificate Document Ref.: H35XJ-6SVHP-MZKNG-T6BAO Document signed by: Mayor David Curnel E-mail: dcurnel@cityofml.com Signed via link IP: 63.142.221.35 Date: 11 Nov 2021 15:44:19 UTC Debbie Burke Verified E-mail:dburke@cityofml.com IP: 63.135.54.162 Date: 15 Nov 2021 17:56:00 UTC Document completed by all parties on: 15 Nov 2021 17:56:00 UTC Page 1 of 1 Signed with PandaDoc.com PandaDoc is a document workflow and certified eSignature solution trusted by 25,000+ companies worldwide.