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Home My WebLink AboutApproved Committee ReportsAPPROVEDBYCOMMITTEEOFTHEWHOLEcrrvCOUNCILCOMMITTEEREPORT/‘—j/Z-/L.vzOLiv’,,November2,20202021-2022BIENNIALBUDGET(ReterredOctober5,2020)TheCommitteeoftheWholereviewedtheAdministrationProposed2021-2022Budgetintheamountof$248,995,124and$258,462,306for2021and2022,respectively,andrecommendsconcurrenceinthefollowingactions:1.PropertyTaxLevy:Setthe2021propertytaxlevyusingthepreliminarypropertytaxworksheetprovidedbyKingCountyshowingestimatedpropertytaxesof$22,700,592,whichincludesnewconstruction,annexation,re-levyingrefunds,andlevyerror,andfindasubstantialneedtoincreasetheregularpropertytaxlimitfactorabovetherateofinflationto1%foratotallimitfactorof101%.2.OtherRatesandFeeAdjustments:Adjustvariousfeesasidentified(red)intheproposedFeeSchedulelocatedinSection7,AppendixoftheProposedBudget.3.2021IndexofPositionsandPayRanges:Authorizethenon-representedemployees’positionsandpayrangesfor2021asidentifiedinthe2021IndexofPositionsandPayRangeslocatedinSection7,AppendixoftheProposedBudget.TheunioncontractsforrepresentedemployeesendsonDecember31,2020andarependingnegotiation.4.Legislation:Approvethe2021-2022ProposedBudgetactionitemslistedabove,draftandpresenttherelatedlegislationsforfirstreadingatCouncilregularmeetingonNovember2mjAPPROVEDVIAVOICEVOTERuthPerez,CouncilPresident