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515 Little Canada Road, Little Canada, MN 55117 -1600 <br />(612) 484 -2177 / FAX: (612) 484 -4538 <br />September 23, 2994 <br />TO: Mayor Hanson and Members of the City Council <br />FROM: Joel R. Hanson, City Administrator <br />RE: Budget Workshop <br />MAYOR <br />Raymond G. Hanson <br />COUNCIL <br />Beverly Scalze <br />Jim LaVaile <br />Steve Morelan <br />Bob Pedersen <br />ADMINISTRATOR <br />Joel R. Hanson <br />It is my goal at the first budget workshop to review General Fund <br />expenditures and revenues. The budget documents handed out for <br />consideration at our September 14th meeting with the pink cover <br />would serve as a basis for this discussion. Therefore, I would <br />ask that you bring these documents with you to the meeting. <br />I am not planning on having detailed salary discussions at this <br />time due to the fact that not all employees would be able to be <br />present at this meeting should they desire. However, if the <br />Council would like to discuss some general guidelines and <br />parameters relative to the salary scales I proposed, I would be <br />happy to do that. <br />It should also be noted that I have two items on the Council's <br />agenda that relate to our budget discussions. One deals with the <br />hiring of our code enforcement position and the second deals with <br />designation of Merri Nadeau as a full -time Public Works employee. <br />Both these items have been included in the proposed 1995 Budget <br />and reflected in 1994 estimated actual costs. Your consideration <br />of these items at the workshop may impact your review during the <br />regular Council meeting. <br />If you have additional questions or comments regarding the <br />documents as proposed, please feel free to contact me. <br />JH:kg <br />cc: Dave Harris, Public Works Superintendent <br />Jim Morelan, Parks & Recreation Director <br />Dick Boss, Fire Chief <br />Page 1 <br />