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ARDE�[ HIL�, i I W4RK �ESSIQN — A T 1 <br />z-E 201I Budget/CIP (contFnuedj <br />Mayor Harps�ead fe[t the budget ti�ing was convenient for this persv�zr�el discussion, but he uras <br />reacting to the �ob Cit(e versus tbe needed €�ead cou�� He wanted ta be assured that the C�ty <br />Administratar was d�iving i�e personne[ �e�Q�end�tio�s. <br />Ci#y Adr�in�strator Klaers fe�t t�e �nane.� inteca yYa� a vatuable asset to tt�e Crty ar�d has <br />experze�tce with the City. T�e thoughf was to [ceep hirr� an 6nazd for one more year. He stated he <br />would Iike t� see the work load caught up and this cau(d be reevaluat,ed fvr next year's budget. <br />CQur�ci�member Hatden cort�rrzented #.here was a need i� the fi�ar�ce c�epartrnent if thcy had Sp+ <br />haurs of intems �er week. <br />City Admx�istrator K[�ers stated the �'ersor�el Comz�ittee �vas goi�g to discuss the <br />orgarfizationai c€�art anc� staffi�g of City Ha!! fi�rther. <br />N[ayc�r Harpstead s�ggested the �OLA incre�.ses and additianal s#�ff be put into a cor�ti�r�gency <br />fitnd for the tirne being. <br />Cnuncitmen,bcr �otden a.�d Councitnte�f�er Gr�n� were in favor afa 2°/n �QLA ir�crease. <br />Cor�nci(mer��er Hot,�e� was in favor of a 3°lo increase. <br />CouncilmeEr€ber McCf�ag had noi co�siderec� an ine�-ease and €�xd �flt have a comment but t�e <br />was not in favae aC3%_ <br />i9�ayor �arpsteac� suggested s�ff �roe�ed with a 2% CO�,A increase ix� the buc#get fQr the fime <br />being. �Ie then proposed the Couizcil �`urt�er d�scuss the 2p i 1 b�dget. <br />Counci��aember HatdeQ q�estianed how tf�e Park Speeial Revenu.e fund wauld b� af�ected witI� <br />the potentiat ��azelnut Park acquisit�on. <br />Finanee Direct�r [verse� explained t�e Pa,rk S�ecial ,Revenue fund held a!1 park dedicatio�s and <br />the PIR fizr�ci woulci assist with ai� other park expeases. S1�e nat�d the PIR budgei �ad $360,000 <br />as a ptaceho�der �or H�zein�t Park for 20I 1. <br />Mayar Eiarpstead as[ced i#'the Pa�-ks Departr�er�� had arcy ot�aer outstandi�g gra�.ts. <br />Park and Reerea#ion Ma�ager O�son staied the City wa.s awaiti�g reimbursertler�t for �i� Safe <br />Rout�s to Sc�vol trail. No add'ztiana! grants have been appiied for. <br />Couneii�ember Grant quest�on�d vrrhat the Cable Lteven�e fi�d� were sper�t on. <br />Finance Director Iwerson �dica.ted this was vsed fc�r audiofvisuai items, the website, and <br />praviding in�orr�ation to the pub�ic. She stated there was a healfhy batance in this acco�t. <br />� <br />