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HomeMy WebLinkAboutCCWkspMin_09Sep2Falcon Heights Council Workshop Minutes September 2, 2009 Members present: Mayor Lindstrom, Council members Long, Harris, Kuettel and Mercer- Taylor Others present: Administrator Justin Miller; Finance Director Roland Olson; Neighborhood Commission Co-Chairs Robert Thompson and Melanie Leehy Neighborhood Commission Discussion Miller began by explaining the difficulty in recruiting members to the commission and the apparent lack of focus for the commission. Thompson and Leehy then gave some background on the commission, it’s recent projects, and where they would like to see the commission go in the future. The relationship between the CERT program and the commission was also discussed, with a feeling that there needs to be more communication between the two groups. Council also expressed an interest in the commission sponsoring city-wide programs, such as crime prevention and sustainability conferences in collaboration with other city commissions. Miller agreed to set up a meeting with the commission co-chairs, council liaisons, and CERT leadership to develop an action plan for the coming year. 2010 General Fund Budget Miller began by reviewing the staff report which outlined the basis for the draft 2010 budget as well as the detailed spreadsheet outlining the impact of various levy decisions on a median valued home. The council explored the pros and cons of each scenario and asked questions about fiscal disparities, debt levies, transfers from various enterprise funds, and individual departmental budgets. Based on the comments provided, staff agreed to bring back a formal recommendation to the September 9th city council meeting for the required preliminary levy setting. The workshop concluded at 8:10 p.m. Respectfully submitted, Justin Miller City Administrator