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• <br />• <br />• <br />CITY COUNCIL WORK SESSION AUGUST 28, 2006 <br />DRAFT <br />1 Each Council Member reviewed his or her recommendations for budget cuts. After much <br />2 discussion, the Council indicated agreement on the following budget cuts: <br />3 <br />4 Debt Reduction $30,000 <br />5 Revenues (increased by) 15,000 <br />6 Police personnel error 82,972 <br />7 Communications 30,000 <br />8 Economic Development Marketing 16,000 <br />9 Community Development GIS 5,000 <br />to Military 40,000 <br />11 Public Safety personnel 90,000 <br />12 Trails 25,000 <br />13 Fall Clean Up 8,400 <br />14 Recycle Bins 2,500 <br />15 Capital Equipment 25,000 <br />16 <br />17 Total $369,873 <br />18 <br />19 Finance Director Rolek advised he would take the suggested cuts and calculate the <br />20 percent of increase in the budget and tax rate as opposed to 2006. <br />21 <br />22 The next budget work session will be held on Wednesday, September 6, 2006, 4:30 p.m., <br />23 prior to the rescheduled Council work session. <br />24 <br />25 The meeting was adjourned at 10:55 p.m. <br />26 <br />27 These minutes were considered, corrected and approved at the regular Council meeting held on <br />28 September 11, 2006. <br />29 <br />30 <br />31 <br />32 <br />33 Julianne Bartell, City Clerk John Bergeson, Mayor <br />34 <br />35 Transcribed by: <br />36 Kim Points <br />37 TimeSaver Off Site Secretarial, Inc. <br />38 <br />2 <br />