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City Council Regular Meeting Minutes August 22, 2017 Page 5 1 will be working under the direction of a unified command structure. Liability insurance will be 2 provided for police personnel as outlined in the JPA. Workers compensation coverage will 3 remain with the sending agency. The JPA has been reviewed and approved by the LMCIT. 4 Minneapolis will require that personnel assigned be in good standing within their respective 5 agencies, and are able to report with an assigned radio, a seasonally appropriate uniform, and a 6 traffic control vest. Shifts will be primarily ten hours in length, between 0700 — 2400 hours, 7 depending on the duties of each assignment. Staffing of St. Anthony personnel will be done on a 8 volunteer basis. Any St. Anthony personnel who commit to work this detail will do so during off 9 duty time that does not interfere with their scheduled patrol shifts. This will ensure that staffing 10 to meet the needs of the citizens of St. Anthony will not be diminished. 11 12 Councilmember Jenson noted each officer that volunteers will be treated as an independent 13 contractor. 14 15 Mayor Faust noted the City is not bound to send anyone. 16 17 Motion by Councilmember Stille, seconded by Councilmember Jenson, to adopt Resolution 17- 18 060; a Resolution Approving the Joint Cooperation Agreement Regarding Public Safety Related 19 to 2018 National Football League Super Bowl Security. 20 21 Motion carried 4 -0. 22 23 F. Budget Presentation 24 25 Financial Director Shelly Rueckert reviewed at the May 30 Work Session, the City Council and 26 Staff reviewed the proposed 2018 Debt Levy. The Debt Levy is comprised of the Road 27 Improvement Debt, Lease Revenue Bonds, and the Tax Abatement levies. Staff is proposing no 28 changes to the existing Capital Improvement Program and Building Improvement Fund levies. 29 Staff is proposing a 2018 overall levy of $6,850,011. This is an increase of $399,226 or a 6.19% 30 increase from 2017. Ms. Rueckert reviewed the components of the 2018 proposed preliminary 31 levy, the standard parameters for preparing the General Fund Budget and Levy, and the General 32 Fund Budget and Levy cost drivers. 33 34 Ms. Rueckert stated at the September 12, 2017 City Council meeting, staff will present the 35 preliminary 2018 Budget and Property Tax Levy to the City Council for approval. At this 36 meeting, a resolution will need to be passed certifying the preliminary levy to Hennepin and 37 Ramsey Counties. The final presentation of the 2018 Budget and Property Tax Levy is scheduled 38 for the December 12, 2017 Council Meeting. At the meeting, Staff will present a recap of the 39 2018 Budget and the impact of the 2018 Property Tax Levy. 40 41 Ms. Rueckert reviewed the 2018 Budget Calendar, Budget Parameters, General Fund and Levy, 42 Overall Levy by Fund Type, General Fund Revenues, General Fund Expenditures, Budget Cost 43 Drivers, and Proposed Levies. Ms. Rueckert also reviewed the Issuance of 2017A G.O. Bonds, 44 Issuance of Debt/Levy Impact, and Impact of Debt Levy Relief. 45