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BUCKLEY CITY COUNCIL MEETING AGENDANovember 23, 2021Multi-Purpose Center, 811 Main StreetOr via Zoom:Call-in Number: 253.-215-8782Meeting ID: 847 1336 8921City Council MeetingOpening 7:00 P.M.Call to OrderPledge of AllegianceRoll Call of Council MembersA.Next Ordinance #13-21Next Resolution #21-19Next Agenda Bill #AB21-098Citizen ParticipationTime Limit of Three Minutes (Citizens wishing to speak are Encouraged to sign up at City Hall byWednesday prior to the Council Meeting)B.Staff ReportsC.Main Agenda1.2.3.4.5.6.7.8.D.Public Hearing: 2022 Proposed BudgetORD No. -21: 2022 Property Tax Levy CertificationORD No. -21: 2022 EMS Levy CertificationORD No. -21: Setting Voter Approved Fire Station Levy for 2022ORD No. -21: Adopting the 2022 BudgetORD No. -21: Adopting 2022 City Employee Salary ScaleStormwater Management Action PlanPrairie Creek Farms Final PlatConsent Agenda9. A. ClaimsB. Transfer VoucherC. PayrollE.Committee Reports1.2.3.4.Mayor’s ReportAdministration, Finance & Public SafetyTransportation & UtilitiesCouncil Member Comments & Good of the OrderJohnsonSmithWilbanksCouncil may add and take action on other items not listed on this agendaCity Council Agenda Packet - 11/23/20211
A. CITIZEN PARTICIPATIONCity Council Agenda Packet - 11/23/20212
B. STAFF REPORTSCity Council Agenda Packet - 11/23/20213
C. MAIN AGENDACity Council Agenda Packet - 11/23/20214
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D. CONSENT AGENDACity Council Agenda Packet - 11/23/202161
CITY OF BUCKLEYPayroll and Claims/Treasurer ChecksNovember 23, 2021 Council MeetingFUND #FUND NAMEAMOUNTITEM001 General Fund 003 GF Cumulative Reserve -Claims/Treasurer Checks004 Cemetery -Claims/Treasurer Checks007 Police Equip. Maintenance Reserve 008 Railroad ROW -PayrollClaims/Treasurer Checks030 Fire Equipment & EMS Reserve -Claims/Treasurer Checks035 Park Construction 11,898.12Claims/Treasurer Checks101 Street Operations 9,334.0825,147.32PayrollClaims/Treasurer Checks102 Street Capital Improvement 11,668.00Claims/Treasurer Checks103 Transportation Benefit District 105 EMS 10,164.0126,915.08PayrollClaims/Treasurer Checks109 Criminal Justice 1,023.18PayrollClaims/Treasurer Checks134 Fire Dept Facility Maint & Cap Imp -Claims/Treasurer Checks136 Visitor Promotion 638.96Claims/Treasurer Checks202 Fire Station Construction Bond -Claims/Treasurer Checks307 Capital Improvement 21,131.49Claims/Treasurer Checks308 Comp Plan Capital Improvements 5,288.86-PayrollClaims/Treasurer Checks401 Natural Gas Operations 402 Water Sewer Operations 88,533.4539,785.16PayrollClaims/Treasurer Checks403 Solid Waste 190.01Claims/Treasurer Checks321,002.27188,710.4614,972.20--City Council Agenda Packet - 11/23/2021PayrollClaims/Treasurer ChecksPayrollClaims/Treasurer ChecksClaims/Treasurer ChecksClaims/Treasurer Checks62
FUND #FUND NAME405 Sewer Construction AMOUNT58,342.55ITEMClaims/Treasurer Checks406 Water Construction 48,506.32Claims/Treasurer Checks407 Storm Drain Operation & Maint 20,841.095,964.20PayrollClaims/Treasurer Checks408 Stormwater Construction 40,207.78Claims/Treasurer Checks430 Utility Equipment Reserve 14,992.31Claims/Treasurer Checks631 Municipal Court Trust 632 Custodial Activities 5,116.21 455,163.76515,209.35Total PayrollTotal Claims & Treasurer Checks-Date Approved by Council -Payroll Claims Claims/Treasurer ChecksClaims/Treasurer ChecksFinance Director, Sandi HinesOctober - End of the monthOctober - all batchesCity Council Agenda Packet - 11/23/202163
E. COMMITTEE REPORTSCity Council Agenda Packet - 11/23/202164
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