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05-22 Work Session (2) CITY COUNCIL MEETING MINUTES J Richfield, Minnesota %'�,,,c,,,I,.„1,, .. Special City Council Work Session May 22, 2018 CALL TO ORDER The work session was called to order by Mayor Elliott at 6:30 p.m. in the Bartholomew Room. Council Members Pat Elliott, Mayor; Edwina Garcia; Michael Howard; Maria Regan Gonzalez; Present: and Simon Trautmann. Staff Present: Steven L. Devich, City Manager; Chris Regis, Finance Manager; and Jared Voto, Executive Aide/Analyst. Item#1 KEY FINANCIAL STRATEGIES Finance Manager Regis gave an overview of the Financial Management Plan and Capital Financing Plan documents. He went into detail on Local Government Aid (LGA) as it relates to the operating levy. City Manager Devich discussed the operating revenues and expenditures and stated the assumption for 2019 is status quo; not adding any new services. He also discussed the potential increase in 2019 and 2020 due to increase debt/special levy. Mayor and Council members asked questions and discussed topics such as the increase in commercial tax base as projects are completed and the risks of delaying some of the projects being bonded. ADJOURNMENT The work session was adjourned by unanimous consent at 6:56 p.m. Date Approved: June 12, 2018 6_,,,,GZ iIf• t r� I A A� AO ' _ f J ed Voto :fr n L. Devich Executive Aide/Analyst Ci y Manager