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City Council Meeting Minutes October 9,2001 Page 7 -Level 3-Opportunity for expanded services to meet existing demands from Council direction of Staff analysis 3 -Level 4-Opportunity to increase services to improve the quality of life within the city 4 5 Prosser reviewed the projections for the General Operating financial statistics and broke them 6 down by year through 2006. He highlighted a funding gap under the operating category in the 7 years 2003 through 2006. 8 Prosser reviewed the projections for the Liquor Enterprise financial statistics through 2006. 9 Prosser reviewed the projections for the Utility Enterprise financial statistics through 2006. He 10 highlighted that the transfers out category was for general capital. Prosser also highlighted a 11 declining cash balance in 2005 and 2006. 12 REVENUE ENHANCEMENTS 13 -Re-evaluate administrative fees to enterprise funds 14 -Analyze utility fee revenues 15 -Utility franchise fees 16 -Sealcoat assessment 17 -Re-evaluate certain fees, such as licenses 18 -Create a streetlight utility fund 19 -Institute fees for medical calls �0 -Examine and adjust assessment policy �j -Park user fees 22 -Relocate SAV 1 to Highway 88 to increase revenues 23 -Seek vacation of Highway 88 excess ROW foe expanded retail pad 24 -Re-evaluate uncharged services to private property, such as snow removal 25 -Evaluate use of capital notes for some purchases 26 -Other from Council 27 Councilmember Sparks added tree trimming to the list. 28 Councilmember Horst added cutting grass to the list. 29 BUDGET REDUCTIONS 30 -Finance: 31 -Eliminate Risk Management Services 32 -Higher risk of loss 33 -Reduce travel, schools and conferences 34 -Diminish ability to train key personnel in important areas 35 -Reduce staffing levels 36 -Reduce service levels to tax payers and other customers 37 -Increase overtime 38 -Increase stress on remaining employees, which could create a morale 39 issue 10 -Other from Council