2025-05-09 City Council Special PacketAgenda
Edmonds City Council
SPECIAL MEETING - COUNCIL RETREAT
BRACKETT ROOM
121 5TH AVE N, CITY HALL - 3RD FLOOR, EDMONDS, WA 98020
MAY 9, 2025, 9:00 AM
Edmonds City Council Agenda
May 9, 2025
Page 1
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1. ICEBREAKER (9:00-9:20)
2. OPENING COMMENTS/REVIEW AGENDA (9:20-9:25)
3. BUDGET (9:25-10:00)
A. UPDATED REVENUE AND EXPENSE PROJECTIONS
B. POTENTIAL COURSE CORRECTIONS FOR 2025
4. SCENARIO #1 – $6M AS BUDGETED (10:00-10:50)
A. BENEFITS
B. RISKS
5. BREAK (10:50-11:05)
6. SCENARIO #2 - COMMUNITY VISION (11:05-12:05)
A. BENEFITS
B. RISKS
C. PROCESS
7. LUNCH (12:05-12:35)
8. SCENARIO #3 - NO LEVY/LEVY FAIL (12:35-1:10)
Edmonds City Council Agenda
May 9, 2025
Page 2
A. BENEFITS
B. RISKS
9. REVENUE IDEAS AND OTHER REGULATORY TOOLS TO OFFSET THE COST OF CITY OPERATIONS
(1:10-2:40)
10. LEVY OVERVIEW AND TIMELINES (2:40-3:10)
11. NEXT STEPS AND ENGAGING THE COMMUNITY (3:10-3:30)
ADJOURNMENT 4:00 PM