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CITY COUNCIL WORK SESSION November 10, 2010 <br /> APPROVED <br /> 90 in 2011 as well as the language from the state statutes indicating that the city's funding <br /> `., 91 obligation is $1,500 yearly. <br /> 92 <br /> 93 Council members commented on the difficulty of the coming year's budget, some <br /> 94 concern about past expenses of the commission, and that it would be more appropriate to <br /> 95 understand first whether or not the council will be requesting the commission to work on <br /> 96 any framing and amending that would lead the council to budget more than $1,500 <br /> 97 <br /> 98 The council concurred that the $1,500 line item for 2011 is appropriate. <br /> 99 <br /> 100 4. Police Overtime—Administrator Karlson reported that the council requested a <br /> 101 discussion about police overtime—could personnel reductions in the department cause an <br /> 102 overtime increase and what is the current status of the overtime budget? <br /> 103 <br /> 104 Chief Strege explained that the police department's current overtime budget is $130,000 <br /> 105 but most of that is reimbursed through services to Eaglebrook Church as well as Safe and <br /> 106 Sober and DWI Task Force grants. Through nine months of 2010,the fund has expended <br /> 107 only $7,000 of unreimbursed overtime costs and that represents the fund on a consistent <br /> 108 year to year basis. He confirmed that there will be a reduction in overtime needs when <br /> 109 the improvements are completed at the intersection of I-35E and Main Street. <br /> 110 <br /> 111 5. Closed Meeting to discuss labor negotiation proposals <br /> 112 <br /> 1/4%... 113 The council met in a closed session to consider labor negotiations. Present at the meeting <br /> 114 were all council members, City Administrator Karlson and Administration Director Dan <br /> 115 Tesch. <br /> 116 <br /> 117 There were no other changes to the regular Council agenda. <br /> 118 <br /> 119 The regular meeting was adjourned at 7:58 p.m. <br /> 120 <br /> 121 These minutes were considered, corrected and approved at the regular Council meeting held on <br /> 122 December 13, 2010. <br /> 123 <br /> 124 <br /> 125 AllrA(4. <br /> 127 Jun. e Bartell, CI y Cler Jeff r ei - , ayor <br /> 128 <br /> 3 <br />