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07-31-1989 SpecialCITY OF RICHFIELD, MINNESOTA SPECIAL CITY COUNCIL MEETING July 31, 1989 MEMBERS PRESENT: Steven Quam, Mayor; Edwina Garcia; Martin Kirsch; and Michael Sandahl. MEMBERS ABSENT: Ivan Ludeman STAFF PRESENT: James Prosser, City Manager; Steven Devich, Administrative'Services Director; Thomas P. Ferber, City Clerk; Donald Fondrick, Community Services Director; Byron Wallace, Community Development Director; Jack Erskine, Public Safety Director; William Fillmore, Liquor Operations Director; Jean Mitchell, Finance Manager. The meeting was called to order by Mayor Quam at 5:05 p.m. - Item #1 CERTIFICATION OF PROPOSED 1990 PROPERTY TAX LEVY AND 1989 REVISED/1990 PROPOSED BUDGET. C.L. N0. 180 City Manager Prosser reviewed Council Letter No. 180 regarding the 1989 Revised Budget, 1990 Proposed Budget and certification of a proposed 1990 Property Tax Levy. He indicated formal budget hearings would be conducted in the next two months. He summarized the proposed budgets and revenues. Council Member Sandahl requested that the discussion of policy and philosophy of staff increases be scheduled for a council study session. He also indicated that the discussion of community perception of needs for increasing services in certain areas may also need to be addressed.. City Manager Prosser reviewed the Legislative/Executive proposed budget. Administrative Services Director Devich reviewed the Administrative Services Department proposed budgets.. Public Safety Director Erskine reviewed the Public Safety Department proposed budgets. Community Development Director Wallace reviewed the Community Development Department proposed budgets. Community Services Director Fondrick reviewed the Community Services Department proposed budgets. Council Meeting Minutes -2- July 31, 1989 City Manager Prosser reviewed the Special Funds categories including the Special Revenue Fund, Contributions, CDHG, Drug/Felony Forfeiture, and Cable TV. It was the consensus of the City Council to direct that discussion of the future use of the Cable TV Fund balance be scheduled for a city council study session. City Manager Prosser reviewed the Internal Services proposed budgets. Liquor Operations Director Fillmore reviewed the Liquor Operations Department proposed budgets. Community Services Director Fondrick reviewed the sanitary sewer utility, storm sewer utility, water utility and golf course proposed budgets. Finance Director Mitchell reviewed the Debt Service Fund. City Manager Prosser reviewed the Capital Improvement Hudget. Lawrence Wozniczka, 6744 Wentworth Ave., raised questions _ regarding detail of park improvements to Veteran's Memorial Park, funding for the Liquor Store replacement reserve, and storm sewer improvements. City Manager Prosser discussed and responded to these issues. M/Sandahl, S/Quam that the following resolution be adopted; that it be spread in the resolution book and that it be made part of these minutes: RESOLUTION NO. 7532 _ RESOLUTION ADOPTING A BUDGET FOR THE YEAR 1990 AND LEVYING TAXES Motion carried 4-0. This resolution appears as Resolution No. 7532 in Resolution Book No. 57. 1 Council Meeting Minutes -3- ADJOURNMENT The meeting was adjourned by unanimous Date Approved:~l~/gg v ~~~~ Thomas P. Ferber J e City Clerk ty July 31, 1989 at 7 : 2~~~' . M , i l~ ~ / ~!U D. rosser Manager