10-06-1970 Budget HearingCITY OF RICHFIELD
SPECIAL MEETING
BUDGET HEARING
October 6, 1970
Pursuant to the budget hearing of October 5, 1970, the council reconvened to
continue the budget meeting as a special session on Tuesday, October 6, 1970, in
the council chambers of the city hall, 6700 Portland Avenue, at 6:30 P. M.
The meeting was called to order by Mayor Olson,
Present Anderson, Jacobsen, Luettinger, Law, and Olson.
Absent m none.
1, Park and Recreation _ Administration Division
Motion by Anderson, seconded by Law that $300 be deducted from Account ~~1210,
reducing this Account to $1,625<
A11 ayes Carried,
2. Parks and Recreation Parks Division.
Mot3.on by Law, seconded by Luettinger, that the following Accounts be changed:
Account ~k1080,
Account ~~1010,
Account ~,~1091,
Account .~k1092,
Account ~~1093,
Account ~~1094,
All ayes m Carried,
increase $3,050,
reduce $8,052,
reduce $ 362,
reduce $ 419,
reduce $ 116,
reduce $ 15,
for a
for a
for a
for a
for a
for a
total
total
total
total
total
total
to this Account
to this Account
to this Account
to this Account
to this Account
to this Account
of
of
of
of
of
of
$17,000
$63,428
$ 4,755
$ 860
$ 810
$ 110
Motion by Olson, seconded by Law, that capital outlay Account ~~1550 be deleted
in the total amount of $3,000.
A11 ayes ~ Carried,
3. Parks and Recreation Nature Center
Motion by Luettinger that Account ~~1080 be reduced to $10,000. Motion lost for
lack of a second. No change in Account ~~1080.
Budget Hearing m 2 - October 6, 1970
Motion by Olson, seconded by Law, that the Naturalist Aids (under "Seasonal
Hmployees") be deleted $1,800,. to a total of $9,2000
Poll of votes: Ayes - Olson and Law> Nayes - Anderson, Luettinger, Jacobson,
Motion lost,
Motion by Jacobsen, seconded by Anderson, that $10,000 be allowed for "Aids"
only, a deduction of $1,000 from this classification,
Po11 of votes: Ayes - Olson, Jacobsen, and Anderson, Nayes - Luettinger and Law,
Absent - noneo Carriede
Motion by Jacobsen, seconded by Anderson, that Account ~~1080 be reduced $1,000,
to a total for this Account of $13,745a
Po11 of votes: Ayes - Olson, Jacobsen, Anderson, Nayes - Luettinger and Law,
Absent - noneo Carried,
It was necessary for Mayor Olson to leave the meeting at 8:30 p.m, Mayor pro tem,
Councilman Ee Eo Jacobsen, presided for the remainder of the meeting,
4o Park and Recreation - Swimming Pool,
Motion by Luettinger, seconded by Law, that Account ~~1510, under Capital Outlay,
be increased $1,335 for three diving boards, to a total for this Account of $2,835>
Poll of votes: Ayes - Anderson, Jacobsen, Luettinger, Law, Nayes - none, Absent -
Olson,
Motion by Jacobsen, seconded by Anderson, that Account ~~1560, under ":~pit~1 Out-
lay, be increased $500, to provide for a resuscitator, for a total to this Account of
$2,3550
Poll of votes: Ayes Anderson, Jacobsen, Luettinger, Lawo Nayes noneo Absent:
0lsona
So Park & Recreation - Recreationo
Motion by Jacobsen, seconded by Law, that a $2x00 swim instruction fee be
charged., with a $5 limit per family,
Budget Hearing - 3 - October B, 1970
--- Councilman Luettinger was opposed to any fee:bein~g charged for swim in.-.
struction,
Po11 of votes: Ayes - Anderson, Jacobsen, Law, Nayes - Luettinger. Absent -
Olson.
6. Health -Environmental and Nursing.
Motion by Anderson, seconded by Law, that Account ~lOlO.be reduced $4,732,
to a total for this Account of $19,725, and that Account ~~1020 be increased
$4,816, (for two part-time employees) to a total for this Account of $4,816.
Po11 of votes: Ayes - Anderson, Jacobsen, Luettinger, and Law. Nayes - none.
Absent - Olson.
City Manager reported that the contract with Suburban Hennepin County Nursing
Service had increased from $13,930 to $16,053, an increase of $2,123, which was
based on population increase and a per capita cost increase from 29~ to 34G.
7. Animal Control.
Motion by Anderson, seconded by Law, that Account ~~1130 be reduced by $1,078,
to a total for this Account of $15,400,
Poll of votes: Ayes - Anderson, Jacobsen, Luettinger, Law. Nayes - none. Absent -
Olson,
Councilman Luettinger voiced his opposition to the total expenditure for
1
this division,
8. Public Works - Streets,
Motion by Anderson, seconded by Jacobsen, that council approve the capital
outlay for a striping machine in the Street Division, in the amount of $1,0.00.
Poll of votes: Ayes - Anderson, Jacobsen, Luettinger, Law, Nayes - none, Absent -
Olson,
Yt was agreed that the budget activity containing the salt purchase requirements
be approved as proposed.
Budget Hearing - 4 - October 6, 1970
9. Calculators
Motion by Anderson, seconded by Law, that the following calculators, in
Capital Outlay Accounts, be purchased;
1 Calcula-tor - Budget and Research, in the amount of $475
2 Calculators- Accounting Division, in the amount of $850
1 Calculator - Assessing Division, in the amount of $475
1 Calculator - Engineering Division, in the amount of $1,000,
and that the following calculators be deleted from Capital Outlay Accounts;
1 Calculator - Assessing Division, less $425
1 Calculator - Planning Department, less $475
2 Calculators- Engineering Division, less $1,250
1
Poll of votes: Ayes - Anderson, Jacobsen, Luettinger, Law. Nayes -None. Absent -
Olson.
10. Adjournment.
Motion by Law, seconded by Luettinger, that the meeting be recessed to Friday,
October 9, 197 A, at 6;00 p.m.
A11 ayes - Carried.
APPROVED: October 13, 1970
(Date)
--- e~ . ~-~-~.,t
Stanley W. Olson Mayor
Thomas J. an City Clerk
Wayne S, Burggraaff Manager