09-14-1988 Budget HearingCITY OF RICHFIELD, MINNESOTA
BUDGET HEARING
SEPTEMBER 14, 1988
CITY COUNCIL
MEMBERS PRESENT: Steven Quam, Mayor; Ivan Ludeman; Martin
Kirsch; Michael Sandahl; and Edwina Garcia.
STAFF PRESENT: James Prosser, City Manager; Steven Devich,
Administrative Services Director; Donald
Fondrick, Community Services Director; Byron
Wallace, Community Development Director; Bill
Fillmore, Liquor Operations Director; and
Jack Erskine, Public Safety Director.
HUMAN SERVICES
COMMISSION MEMBERS
PRESENT: Mark Erspamer; Betty Carr; and Camillo
DeSant is .
The meeting was called to order by Mayor Quam at 7:05 p.m.
Ite^ #1 Capital Budget
City Manager Prosser summarized the proposed Capital
Improvement Budget, highlighting mayor expenditures.
There was general discussion concerning selected
projects, including the 66th Street bus turn around,
Veteran's Memorial Park and the Master Park Plan Study.
Mark Erspamer, Human Services Commission, addressed the
City Council to ask that an Outreach Worker position be
provided for in the 1989 Proposed Budget.
City Manager Prosser responded that the County has
primary responsibility for providing this service. He
added that if the City began providing this service,
funding would have to be taken from another service.
Mayor Quam favors coordination on the regional level
and a need for greater follow-up at our Community
Center facility.
There was general discussion concerning the City and
County's role in providing such a service.
Mayor Quam invited the South Hennepin Human Services
Commission (SHHSC) to meet with the Human Services
Commission to see if the Outreach Worker could be
provided.
There was general discussion regarding the proposed fee
increases for green fees at the Golf Course.
Budget Hearing Minutes -2- September 14, 1988
Ite^ #2 Liquor Budget
Liquor Operations Director Fillmore summarized the
.Liquor Budget. The 1989 Proposed Budget shows no
significant increases.
City Manager Prosser suggested that the City Council
set a ceiling of contribution from Liquor profits to
the Special Revenue Fund of approximately $300-$350.
The remainder would go into a Building Fund to fund
improvements, such as a new Penn Liquor Store. This
would be a draft financial policy for the next Budget
session.
Item #3 Internal Service Funds
City Manager Prosser summarized the Central Garage
Fund.
Community Services Director Fondrick reviewed the
specific mayor pieces of equipment scheduled for 1989
purchase.
Administrative Services Director Devich summarized the
Data Processing, Central Services and Self Insurance
Funds.
The meeting was adjourned at 9:25 p.m. ~
,~~.
Date proved: 9/26/88 ~
/'~ J _ St n Mayor
5~ev~n L. Devich j am s D". Prosser
Acting City Clerk i Manager