09-12-02 CCM - Laserfiche WebLink

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The Council passed a motion (5-0) to lower the 2003 account allocation in 101-410- 1110-44330 (dues and subscriptions for the City Council) from $6,000 to $1,000. -2- Expenditure Issues Referred to Finance Committee: 1. Cost of a web developer 2. Insurance costs, options 3. Review 101-410-1610-43040 (City Attorney) to budget for current conflict 4. Discuss costs of legal and lobbyist for Met Council issues. 5. Break the current attorney account fund into civil and criminal. 6. Estimate cable expenses with increased cable coverage of workshops. 7. Establish a meeting with Fire Chief and City Administrator to discuss the Fire Department's operating budget. 8. Discuss a combined public works/parks part-time position 9. Research possible revenue sources to recoup expenses from Fire dept. responses, 10. Review bond payments (principal and interest) 11. Discuss Historical Society contribution 12. Discuss costs of reinstating woodchipping services. 13. Discuss New Brighton's alternative revenues report. Council member Siedow mentioned that he has seen 4 budgets during his term on the City Council and would like to see the same format next year. The Finance Director mentioned receipt of a study done in the City of New Brighton and asked if the council would like a copy. Council member Dunn suggested a summary if the report is long. The Finance Committee will review and discuss any potential benefit for Lake Elmo, The Finance Director will discuss meeting dates with the Finance Committee. Mayor Hunt adjourned the meeting at 6:05.