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08-27-1990 Study SessionCITY OF RICHFIELD, MINNESOTA CITY COUNCIL STUDY SESSION August 27, 1990 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; Thomas P. Ferber, City Clerk; Donald Fondrick, Community Services Director; Byron Wallace, Community Development Director; John Erskine, Public Safety Director; Jean Mitchell, Finance Manager; and Bill Fillmore, Liquor Operations Director. The meeting was called to order by Mayor Quam at 5:30 p.m. Item #I DISCUSSION OF THE REVISED 1990 BUDGET, PROPOSED 1991 BUDGET, AND PROPOSED PROPERTY TAX TEVY FOR THE YEAR 1991. City Manager Prosser reviewed and outlined the Revised 1990 Budget, Proposed 1991 Budget, and the proposed property tax levy for the year 1991. Administrative Services Director Devich reviewed information and graphics regarding the following: tax capacity rates, general fund revenues, general fund expenditures, Local Government Aid (LGA), personal services, costs, number of employees, and property tax comparisons. Community Services Director Fondrick reviewed the Revised 1990 and Proposed 1991 Budgets of the Community Services Department. Administrative Services Director Devich reviewed the Revised 1990 and Proposed 1991 Budgets of the Administrative Services Department. Community Development Director Wallace reviewed the Revised 1990 and Proposed 1991 Budgets of the Community Development Department. City Manager Prosser reviewed the revised 1990 and Proposed 1991 Budgets for the Legislative Executive Department. Public Safety Director Erskine reviewed the Revised 1990 and • Proposed 1991 Budgets for the Public Safety Department. Discussion followed regarding the budget reductions outlined by the staff, policy and program issues related to staffing, service levels, and operational efficiencies. Mayor Quam requested that staff provide information regarding metropolitan average cost comparisons for firefighters and police officers. Study Session Minutes ADJOURNMENT -2- August 27, 1990 The meeting was adjourned by unanimous copse at 6• p. . Date Approved: 10/10/90 . ven J. Mayor T omas P. Ferber Ja D. Prosser City Clerk Ci Manager 1