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ARDEN HILL T W S SS — A T� <br />2.B 2011 Budget/C1"�' {con�anued) <br />4Vtayor HarpsEead felt the bttdget timing was co�veniet�t far this personne� discussiQn, but t�e was <br />reactiang to �e jo� titte versus the needed €�ead ca�n�. �e war�ted to �6e assured ��a� the City <br />Ad�ninistraiar was driv'ing the persannel recomrnendatiar�a. <br />Ci�y A.dmi�istra�or K�xers felt the fiz�axtce int�m was a valUa,ble asset to the City and has <br />experience with �he Ci[y. The thaug�it was to keep him on �raard %r ane more year. He stated he <br />would Like t� see the work load ca.ught u� and this c�u[d be reevaluated for next yea.r's budget. <br />Gaunci�m�mber Halden commented �ere was a need in tt�e fi�ance department i�' �ey had 50+ <br />hours o� �nterns pe�r week. <br />Ci#y Admi�istirator I�Iaers s�a:ted the Personne� Camrnittee was going t� discuss the <br />orga.niza�ional c�art and siai�ng of City HaEI further. <br />Magar Harps#ead su�e:sted the COLA increas�s and additi�n� sta%E" be put inta a cflntingeney <br />�und for the tir�e being. <br />Councilrr�embex Holden and �o��cil�ne�nl�e�r Graat vwere ia favor of a 2°/a CaI..A x�crease. <br />Councilme�nber Ht►�n�a�es was in favor aF a 3% i�zcrease. <br />C�uncitme�nirer 1VIcCl��g had rtot ca�tsiderecl an increase and aid not have a comm�nt but he <br />was 11C3t iI1 favc�� of 3%_ <br />I�iayt�r I�at�ps%ad s�ggesked staff proceed with a 2% CO�.A i�crease in t�e budget For �e time <br />being. He then propased the Cour�ci� �urt�t�r discuss the 2011 bucEget. <br />Couaci[msmber Holden questioned how the P�rk Speeial R�v�nu� ft�nd �ould be affected with <br />�he pot��ztial �-Iazelnut Park acc�uisition_ <br />Tinance Di�e�Ea�r �versQn explained t�e Park ��aecial Reveaue fund held a[l par� dedicatio�s artd <br />tlie PIR f�u�d wouid assist with ali other �ark expenses. 5he nated the PIR budget had $360,U00 <br />as a placehotder for Hazelnut �ark �'orr �011. <br />Mayar Har�stead asked if the Parks Depar�m�nt had any other outstandi:�g grants. <br />Park aud Rscreation Ma�ager QIsn�n stated the City w�.� awaiting reimbursement for t�e Safe <br />Routes to Schoc�l trai�. No additiona� gxan�s ha.ve tieen apgiied for. <br />Connciimeinber Grant questior�ed what the Cable Revenue funds were sp�t�t c�:�. <br />� <br />�Ananc� Director Iverson indicated t�is was used for audiolvisuai items, the weF�site, a�ci <br />praviding i��ormatian to the pubXic. She stated there was a�eaithy �alance ir� this account. <br />