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1 <br />1 <br />NOVEMBER 10, 1975 <br />Mr. Zelinka agreed that more dollars are spent but the mill rate is stable <br />He said he remembered the Road Budget three years ago as about $40,000.00; <br />the Fblice Budget possibly $30,000.00; the Park Budget around $10,000.00. <br />The differences in these three areas alone would account for a good per- <br />centage of the increase. <br />Mr. Jaworski asked if the next two years can be anticipated as the same <br />as the past two years or will the expenses keep increasing? <br />Mr. Zelinka said any suggestions would be greatly appreciated. <br />Mr. McLean remined Mr. Jaworski that this budget had been built on a <br />precentage basis and that some of the departments had been increased <br />and some decreased depending where the Council felt the needs were. Mr. <br />McLean also said the figure in the Police Fund is not ample if the current <br />demands are met. <br />Mayor Bohjanen felt that by careful planning the Police Department could <br />live within the $78,800.00 budgeted. <br />Mr. Marier asked if the maximum amount was to be levied and Mayor Bohjanen <br />said, Yes. Mr. Marier asked if this had been done for last year also and <br />Mayor Bohjanen said that it had. <br />Mr. Jaworski questioned the maount in the Fire Fund. Mayor Bohjanen said <br />the figure in the budget will cover both Centerville and Lexington Contracts. <br />Mr. Munson had appeared at the last budget hearing and a 10% administration <br />charge had been negotiated out of the contract. <br />Mr. Jaworski felt that Lino Lakes is being asked to pay a portion of <br />Lexington's Fire Marshall's salary. Mayor Bohjanen said this was included <br />in the 10% reduction in the costs. <br />Mr. Zelinka moved to certify the budget to the Anoka County Auditor. <br />Seconded by Mr. McLean. Motion carried with Mr. Marier and Mr. Jaworski <br />voting, No. <br />Mayor Bohjanen said that a special meeting for the consideration of the new <br />dog ordinance should be scheduled. The date of Thursday, November 20, 1975 <br />at 8:00 P.M. was set as an open meeting for consideration of this ordinance. <br />Mayor Bohjanen asked the reporters present to make note of this date in their <br />stories. <br />Mr. Marier said he had received a list of people whose terms expire at the <br />end of 1975, was there a particular reason for this? Mayor Bohjanen <br />said it was just informational. <br />Mr. Jaworski had no report other than the information provided the <br />Council in Mr. Volk's.report. <br />Mr. Marier had no report. <br />Mr. McLean had no report. <br />Mr. Zelinka had no report. <br />49 <br />