HomeMy WebLinkAbout08-13-2014 CCM
NOTICE OF MEETING
City Council Workshop
3800 Laverne Avenue North
Wednesday, August 13, 2014
6:30 PM – 8:40 PM
AGENDA
I. Call to Order - Mayor Pearson 6:30 PM
Roll Call: Pearson, Nelson, Bloyer. Also: Terry
Dean, jac, cathy, rick, kyle, mike cornell
II. 2015 Budget - Dean Zuleger/Cathy Bendel 6:35 PM
Dean presented overview. Discussion about the cost per new employee seemed low. Staff explained how
it was broke out. The staff confidence in the developer build outs was discussed. It is about 90% based
on the information that staff has been able to obtain over the past few days.
…
The FD skit unit was removed. The POC additions were removed with the understanding that if recruits
were obtained, it would be brought to council.
…
The $261K building funds were discussed. Whether it can be used for facility lease payments will be
confirmed.
The previous borrowing for city facilities was discussed. ~$3mil for barn and city hall. Barn about $2mil.
Remainder was used on planning and other things.
…
Contract vs employee inspector was discussed.
…
Seal coat and crack filling was discussed. It was not known where the filling funds came from in past.
Nelson left room at 9:42pm.
VI. Adjourn 8:40 PM
Our Mission is to Provide Quality Public
Services in a Fiscally Responsible Manner
While Preserving the City’s Open Space
Character