HomeMy WebLinkAbout11/03/2009 00 Agenda and Packet David Edier, Mayor
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Al g ,i Mica Cawley, Assistant Mayor
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Yakima Maureen Adkisori
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4 : R si gsy s4 gis City Council ciik Ensey
Agenda Bill Lover
129 N. 2niit StragudakimLWR 98901 Sonia Rodriguez
Phone: DOR 575-6000 s F. (509) 576-6614 City Manager
Email: ccouncil@imiyakirna.wa,us • www.cayakima.wa.us Rich,
Anyone wishing to address the Council, please fill out the form found on the tables and give it to the City Clerk
YAKIMA CITY COUNCIL
SPECIAL MEETING -- STUDY SESSION
NOVEMBER 3, 2009 — 8:00 — 11:30 A.M.
COUNCIL CHAMBERS — YAKIMA CITY HALL
1. Roll Call
2. Review of 2010 General Government Budget Expenditure Reduction Proposals
per the Priorities of Government model as follows:
O Resource Management (continued)
O Economic Development
O Quality of Life
• Customer Service and Communications
• Strategic Partnerships
NOTE: Please bring 2010 Budget Forecast and refer to 2010 Priorities of
Government Model "Map" and Section 3 of the Forecast, which includes the
proposed budget reductions.
3. Audience Comments
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DEPARTMENT GENERAL BUDGET REVIEW
1. Municipal Court (including Probation)
2. Police Department (including Law and Justice Capital)
3. Fire Department
4. Public Safety Communications
5. Adjournment to City Council Executive Session at 5:00 p.m. and Business Meeting
at 6:00 p.m. in the Council Chambers,
The City provides special accommodations such as hearing devices and wheelchair space
for City meetings. Anyone needing special assistance please contact the City Clerk's
office at (509) 575-6037.
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City of Maki MO Vaion Stotertlent: To create a culturally diverse, economically vibrant, safe, and strongYakima community
Adopted March 2008
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MEMORANDUM
October 30, 2009
To: The Honorable Mayor and Members of City Council
From: Rita DeBord, Finance Director
Subject: 2010 Budget — Supplemental Information
Attached, you'll find updated Logs tracking Council requests for potential
budget adjustments. These logs include all suggestions for further consideration
as requested by a Council Member at previous budget review meetings. These
logs will be continually updated and re-distributed for your reference as we
move through the Council budget review process. Also included you'll find
additional copies of Council Member (budget adjustment) Request Forms for
your use, if desired.