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Meeting ID: 787 855 3789
(253) 215-8782
Call to Order/Flag Salute/Roll Call
Councilmember Jacob Simmons
Councilmember Brycen Huff, Mayor Pro Tem
Councilmember Brent Schiller
Councilmember Andrea Dahl
Councilmember Keith Klimek
Agenda Modifications/Acceptance
Public Comment - Agenda Items Only
Consent Agenda
The following items are distributed to Councilmembers in advance for study and review, and the recommended action will be accepted in a single motion.
Any item may be removed for further discussion if requested by a Councilmember.
i. Approval of checks/vouchers/disbursements numbers 55229 to 55268 including EFT’s dated 11/15/25-11/30/25 in the amount of $82,010.08
ii. Approval of payroll disbursement for November 20th, 2025, in the amount of $128,972.46 (Period: 11/01/25-11/15/25)
Updates
Staff Reports: Building Dept., Finance & Administration, Light & Power, Police Dept, Public Works, and Water & Wastewater
New Business
Public Hearing (s)
2025 Budget Amendment #2
Discussion of 2026 Final Budget
Ordinances and Resolutions
Council Comments
City Administrator Comments
Public Comment - City Business Only
Executive Session
Adjourn