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10-13-93 special agendaCITY OF RICHFIELD WEDNESDAY, OCTOBER 13, 1993 SPECIAL CITY COUNCIL MEETING 7:00 P.M. COUNCIL CHAMBERS AGENDA CALL TO ORDER I. CONTINUATION OF CONSIDERATION AND DISCUSSION OF 1993 REVISED/1994 PROPOSED BUDGET AND 1994 PROPERTY TAX LEVY COUNCIL LETTER NO. 294 ADJOURNMENT • AUXILIARY AIDS FOR INDIVIDUALS WITH DISABILITIES ARE AVAILABLE UPON REQUEST. REQUESTS MUST BE MADE AT LEAST 96 HOURS IN ADVANCE TO THE ADMINISTRATIVE SERVICES DIRECTOR AT 861-9702. 0 CITY OF RICHFIELD WEDNESDAY, OCTOBER 13, 1993 SPECIAL CITY COUNCIL MEETING SUGGESTED ORDER OF DISCUSSION I. CONTINUATION OF CONSIDERATION AND DISCUSSION OF 1993 REVISED/1994 PROPOSED BUDGET AND 1994 PROPERTY TAX LEVY A. COMPLETE BUDGET REVIEW B. DISCUSSION OF LIQUOR ENTERPRISE C. DISCUSSION OF WATER/SEWER RATES • D. DISCUSSION OF HUMAN SERVICES COORDINATOR POSITION E. USER FEES F. DISCUSSION OF PAY PLANS G. DEPARTMENTAL GOALS 0 CITY OF RICHFIELD, MINNESOTA Council Letter No. 294 Agenda October 13, 1993 Issue Statement: Continuation of?consideration and discussion of 1993 revised/1994 proposed budget and 1994 property tax levy. Background: On September 1 and September 8, 1993, City staff began the process of presenting the budget to the City Council for consideration and discussion. The materials could not be covered with the time provided on those dates so a continuation of the meeting has been scheduled for October 13, 1993 at 7 p.m. As with the previous meetings, the October 13 meeting will be televised. As part of the 1993 Revised/1994 Proposed budget, City staff will present information on the following items for discussion: ? Human Services position ? Liquor Enterprise operation ? Water and Sanitary Sewer rates ? Fees for services ? Pay Plans On September 13, 1993, the City Council adopted a preliminary property tax levy payable in 1994 of $7,348,600 and approved • December 1 and December 8, 1993 for Truth in Taxation public hearings. As Council Members are aware, at these public hearings the tax levy may be reduced from the preliminary tax levy, but not increased. Recommended Motion: Review the 1993 Revised/1994 Proposed budget and related issues with City Council. Basis of Recommendation: 1. The October 13 Special Council meeting setting to discuss the proposed budget the Truth in Taxation public hearings. Alternative Recommendation: None provides an informal and tax levy prior to Discussion/Decision Mode: The October 13, 1993 Special City Council meeting is set primarily for the purpose of continuing the presentation and discussion of the 1993 Revised/1994 Proposed budget and the 1994 property tax levy. submitted, 0 Jame . Prosser Cit M natter JDP:ds