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HomeMy WebLinkAboutMinutes - 1974/10/07SPECIAL BUDGET HEARING CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA A Special Hearing on the budget was called to order by Mayor Neisen at 7:45 P.N., on October 7, 1974'' the Mounds View City Hall, 2401 Highway #10, Mounds View, Minnesota 55112. Present: Mayor Neisen Councilman Hodges Councilman Baumgartner Councilman Johnson Councilman Pickar Also Present: Clerk- Administrator Achen Mayor Neisen asked Administrator Achen to briefly summarize the 1975 Budget. Administrator Achen noted the financial situation caused by the Levy Limitation Laws and the substantial expense of satisfying State tax statutes in regard to the .Shade Tree Disease Mayor Neisen then noted other significant areas of budget expense including increased cost due to the new county court system, additional cleaning expense for the new city hall, change in budget procedure for civil defense, the addition of a maintenance man in the Recreation Budget. He noted that the overall General Fund Budget increased 13.8% while the assessed value of property in the community increased only about 6 Councilman Johnson asked whether the Council had intended to leave the four wheel drive snowplow in the budget. Councilman Pickar stated that the maintenance superintendent had spoken to WTI about the difficulty of doing all of the plowing with only the front -end loader. Mayor Neisen stated that even if the plow was left in the budget, the Council would require additional information to substantiate the need for this acquisition. Barbara Haake, 3024 County Road I, complimented the Council on its work to present a budget without imposing a tremendous tax increase cn citizens. MSP (Neisen Baumgartner) that the proposed budget for 1975 be approved as read with the stipulation that consideration be given to the purchase of the four wheel drive plow at a later time. Pickar Aye Baumgartner Aye Johnson Aye Hodges Aye Neisen Aye MSP (Hodges Pickar) to adopt Resolution 641certifying the General Fund Levy at $241,900.00 for 1975. 5 Ayes Page 2 MSP (Hodges Pickar) to adopt Resolution 1 642 certifying the Debt Levy for 1975. MSP (Baumgartner Hodges) to adopt Resolution 643 establis hing a separate Building Fund for the construction of the new city hall addition. Mayor Neisen stated that the addition was to be built with monies on hand and that it would not require a tax increase. Councilman Johnson asked if this Fund would be a separate self balancing accounts. MSP (Baumgartner- Hodges) to adjourn at 8 :30 P.M. Mark Achen Clerk- Administrator currently Clerk- Administrator Achen answered "Yes it would and that a separate checking account would not be used. The monies would be segregated in terms of accounting procedures. MSP (Neisen- Pickar) to reschedule the regular Council meeting set at the last meeting back to Monday, October 28, at 8:00 P.M., because it has been learned that that day is not a holiday and that a special meeting be set for Wednesday, November 6, ?974 at 6:30 P.M. to canvas the votes. MSF (Neisen Baumgartner) to authorize the signing of Payroll Checks No. 1392 to No. 1421, and Transfer Check No. 9136 so that city employees can receive paychecks on the 15th. Clerk Achen stated that these checks would be on the next regular agenda for approval. Respectfully submitted, 5 Ayes Ayes 5 Ayes 5 Ayes 5 Ayes