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<br />The Finance Director provided an overview of the projected 2025 budget deficit for the <br />Rookery Activity Center, which after proposed increased membership rates, is at <br />$99,123. Several cost cutting options were reviewed by the City Council. <br /> <br />Council Consensus <br />It was the consensus of the City Council to support closing the Rookery one hour earlier <br />than the current schedule, if so, determined by the Public Service Director based on a <br />review of regular and seasonal attendance, as a cost savings measure. <br /> <br />The City Council discussed in-depth the city enterprise funds including the water, sewer, <br />storm water and Rookery Activity Center. <br /> <br />Council Consensus <br />It was the consensus of the City Council to increase the Proposed Tax Levy by $100,000. <br /> <br />The City Council identified the September 9th Special Work Session, immediately <br />following the Regular Council Meeting, for the next budget discussion. <br /> <br />4. Adjournment <br />Mayor Rafferty adjourned the meeting at 10:47 p.m. <br /> <br />These minutes were approved at the regular Council Meeting on September 9, 2024. <br /> <br /> <br />___________________________ ___________________________ <br />Roberta Colotti, CMC Rob Rafferty, <br />City Clerk Mayor