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CC Min 2024 10 Budget WorkshopsMOSES LAKE CITY COUNCIL BUDGET WORKSHOPS 2024 Notice of three special meetings were posted and conducted at the Moses Lake Civic Center at 401 S Balsam. STUDY SESSION SATURDAY, OCTOBER 5, from 8 am to 12:10 pm STUDY SESSION SATURDAY, OCTOBER 23, from 11 am to 1:40 pm STUDY SESSION THURSDAY, OCTOBER 31, from 1 pm to 4:25 pm Present: Mayor Swartz; Deputy Mayor Madewell; Council Members Lombardi, Skaug, Fancher, Martinez, and Myers. Budget Workshop Highlights The first meeting consisted of a broad review of the General Fund challenges and options for solutions. The second meeting continued the review of the General Fund with updated figures based on discussions from the October 5th meeting regarding property tax increase of banked capacity, additional $10k for pickleball paint, proposed wage increases for non-represented staff, and new technology fees. City Council requested staff arrange for presentations on November 12 from service agencies requesting increases in next year’s funding. The third meeting focused on the Enterprise Funds and Capital Projects. Staff provided details to Council on the proposed street repairs and long-term plans for improving potable water resources. ______________________________________ Dustin Swartz, Mayor ATTEST____________________________ Debbie Burke, City Clerk Document Ref: B75QX-BBLQG-JUOTT-T2QYG Page 1 of 1 Signature Certificate Reference number: B75QX-BBLQG-JUOTT-T2QYG Document completed by all parties on: 16 Dec 2024 19:40:39 UTC Page 1 of 1 Signer Timestamp Signature Mayor Dustin Swartz Email: dswartz@cityofml.com Recipient Verification: Sent:13 Dec 2024 18:42:39 UTC Viewed:13 Dec 2024 19:10:26 UTC Signed:13 Dec 2024 19:10:46 UTC ✔Email verified 13 Dec 2024 19:10:26 UTC IP address: 74.82.240.250 Location: Mattawa, United States Debbie Burke Email: dburke@cityofml.com Recipient Verification: Sent:13 Dec 2024 18:42:39 UTC Viewed:16 Dec 2024 19:40:25 UTC Signed:16 Dec 2024 19:40:39 UTC ✔Email verified 16 Dec 2024 19:40:25 UTC IP address: 63.135.54.162 Location: Moses Lake, United States Signed with PandaDoc PandaDoc is a document workflow and certified eSignature solution trusted by 50,000+ companies worldwide.