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MINUTES <br />CITY COUNCIL <br />NOVEMBER 30, 1993 <br />Pedersen felt that the City could end up with a 20% <br />increase using that rational. <br />The Administrator reported that he recommended the <br />Capital Improvement levy as an offset from the <br />reduction in debt levy. The Administrator indicated <br />that he preferred to have the blips out of the levy <br />from year to year, and pointed out that the additional <br />debt service will again be necessary in 1998 and 1999 <br />due to past structuring of debt payments. Therefore, <br />moving that offset to Capital Improvements will <br />eliminate that fluctuation as well as provide funds for <br />needed improvements and/or equipment. <br />The Administrator pointed out the <br />of the Capital Improvement Plan. <br />pointed out that this is the firs <br />together the Plan, and that there <br />the area of streets which are not <br />Plan. <br />first draft proposal <br />The Administrator <br />attempt in putting <br />were needs such as in <br />addressed in the <br />The Administrator reviewed the Parks & Recreation <br />budget recommending that Uniforms & Equipment be <br />reduced to $300 and that Day Camp Subsidy be reduced to <br />$5,000 for a savings of $1,450. <br />Morelan asked if the registration fee for Day Camp <br />would remain the same. <br />The Director was not sure of the 1994 registration fee <br />but estimated that the fee would not increase <br />substantially. <br />Scalze asked if the 1992 reserve had been used. <br />The City Administrator reported that that reserve would <br />show up in the total General Fund reserve and that <br />there was no designated roll-over for any specific item <br />Morelan felt there was the potential for more <br />reductions in the Day Camp Subsidy, pointing out that <br />the City's subsidy has been going down each year. <br />The Director felt that approximately $2,500 in subsidy <br />was necessary in 1994, but indicated that he would not <br />be comfortable lowering the $5,000 at this point due to <br />the uncertainty of donations. <br />It was pointed out that eliminating the intern position <br />at $10,200 and eliminating the economic development <br />budget of $5,000 left a total of $20,917 in cuts to be <br />made to achieve a zero percent increase. LaValle <br />suggested retaining the filing position, the allocation <br />to the Roseville Senior Program, and the MCAD <br />membership, and funding the $20,917 from 1993 <br />Page 8 <br />