12-04-2012 CCM TNT - Laserfiche WebLink

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LAKE ELMO CITY COUNCIL MINUTES DECEMBER 4, 2012 Page 2 of 2 Mayor Johnston asked if we were low in police protection staffing. Mr. Zuleger stated Lake Elmo’s police protection is about 1:2000 per capita, where most police chiefs recommend 2:1000 per capita. The budget proposes a contingency fund instead of having to bond for anticipated expenses. Staff recommendation: In September, the Council wanted to budget levy increase of $120,342 including $70,000 for enhanced traffic enforcement. The trial enhanced enforcement has resulted in a behavior change; therefore, staff recommends that no additional funding is needed at this time. Additional funds can be reallocated if council later deems it necessary. The final proposal is $3,163,359. Council Member Emmons noted he has seen a difference in traffic. He then asked about what impact the Hwy 36/Hilton Trail would have. City Engineer Griffin clarified that east west traffic should still be open, so it should have little impact. Hilton Trail North will experience more of an impact from the project. City Administrator Zuleger reminded everyone that on December 16th at 6:00 the MnDOT/Highway 5 Traffic Safety Audit will take place. There will be an opportunity for the public to voice concerns regarding the safety on that roadway. Mayor Johnston expressed his belief that there was a consensus for support of the staff recommendation on the proposed 2013 Budget and General Levy. Mayor Johnston opened the public hearing at 7:30 PM. As there was no public comment, Mayor Johnston closed the public hearing at 7:31pm. LAKE ELMO CITY COUNCIL ATTEST: _______________________________________ Mike Pearson, Mayor ______________________________________ Adam R. Bell, City Clerk