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Nelson voiced his support for a green, but it has to be closer to LE Ave. he supports having new ball <br />fields in place before removing any. Has concerns on how to fund any of it. <br />Smith said that the plan was always to have slow planned growth… <br />Pearson <br />Klatt <br />Zuleger explained the drainage situation. Possibilities being discussed include directing storm water to <br />Goetchel Pond and Sunfish Lake. Discussion of drainage. <br />Reeves asked that past baggage be left behind. <br />Zuleger read letter from Emmons. Hopes that Council invests in downtown. Included parking, access <br />during construction, commercial development, village green near LE Ave,… <br />Smith asked for sense of respect for the work that has been done by OVWG. <br />Bill wacker. Expressed his opinion that the current proposal for senior housing is not an appropriate place <br />for safety and noise. <br />Deb krueger concerned that there is no overlap from previous commissions and plans. <br />Sue dunn <br /> <br /> b. Village Green Emphasis <br /> c. Potential Costs <br />IV. Focus of the Workshop #2: 2015 Budget Assumptions - Dean Zuleger 7:45 PM <br />a. 2015 Revenue Assumptions <br />Zuleger went through the 2015 budget assumptions. <br />Pearson clarified that as long as all other assumptions can be achieved, there is assumption of no tax <br />rate increase. <br />Zuleger explained the 2015 budget revenue/expense facts. Revenue w/o rate increase =$588,000- <br />$628,000. Expenses committed to =$281,000. Staff is requesting that council carry forward the 2014 <br />surplus to 2015. <br />Net assumptions for 2015- $307k-$347K available for operational use. Unassigned fund balance at 70% <br />= $2.5 Mil. <br />Zuleger explained Performance Based Budgeting. <br />b. 2015 Budget Preparation / Schedule <br />Zuleger explained the budget schedule <br /> c. 2015 staffing Request <br />