Laserfiche WebLink
MINUTES <br />CITY COUNCIL <br />SEPTEMBER 8, 1993 <br />purchasers. If anyone is interested in this program, <br />they can contact the City Center for additional <br />information. <br />VOUCHIIis Mr. LaValle introduced the following resolution and <br />moved its adoption: <br />RESOLUTION NO. 93-9-275 - APPROVING THE VOUCHERS <br />The foregoing resolution was duly seconded by Morelan. <br />Ayes (4) LaValle, Morelan, Aanson, Pedersen. <br />Nays (0). Resolution declared adopted. <br />1994 TAX The City Administrator presented to the Council a <br />LEVY proposed 1994 Budget with a proposed levy of $1,217,312 <br />which is a 2.12% increase in the net levy over the 1993 <br />certified levy. The Administrator reported that the <br />proposed increase to the general fund is estimated at <br />3.40% and there is a slight decrease proposed for debt <br />service. With regard to revenues, the Administrator <br />reported that he is projecting an increase in licensing <br />and permit fees. The proposed budget document also <br />includes a shifting of the allocation of temporary help <br />costs, with the majority of that expense beinq <br />allocated to Public Works. Therefore, there will be an <br />increase in the Public Works budget associated with the <br />cost of temporary help. The Administrator further <br />reported that public safety costs will increase by just <br />under 4%. Additional increases in the budget are in <br />the areas of Elections since there will be an election <br />in 1994. Funds have been budgeted under Community <br />Service, specifically for requests made by the Youth <br />Service Bureau, Family Violence Network, Roseville Area <br />Senior Program. Canadian Days has requested a budget <br />increase. The Council will need to review these <br />requests. <br />The Administrator pointed out that the Council has <br />had an opportunity to review <br />recommended that the Council <br />Tuesday, September 14th, to <br />Administrator reported that <br />certified to Ramsey County b <br />Administrator reported that <br />the opportunity to fine-tune <br />Page 2 <br />the budget document, <br />meeting be continued <br />go over the proposal. <br />the proposed levy must <br />y September 15th. The <br />not <br />and <br />until <br />The <br />be <br />the Council will still have <br />the 1994 Budget between <br />