Laserfiche WebLink
ARDEN HILLS CITY COUNCIL WORK SESSION—AUGUST 19, 2013 2 <br /> Discussion ensued regarding escrow accounts that cover legal expenses for development projects <br /> and a recent dangerous dog situation that required legal assistance. <br /> Director of Finance and Administrative Services Iverson stated that legal expenses are passed <br /> along to residents and developers when allowable. The dangerous dog issue is an example where <br /> the City is required to address certain situations and is obligated to pay its own legal expenses to <br /> enforce the City ordinances or regulations. <br /> Councilmember Holmes noted that when possible, she wanted to see the increase in attorney fees <br /> reflected in the City's fee schedule. <br /> Councilmember Holden requested that staff research whether field and irrigation expenses and <br /> room rental expenses are adequately being covered and accounted for in the proposed fee <br /> schedule. <br /> Parks and Recreation Manager Olson stated that the proposed fees do cover the City's costs. <br /> Councilmember Holden questioned if the refuse hauler permit covered the City's expenses. She <br /> requested that staff investigate this further and report back to Council. <br /> Director of Finance and Administrative Services Iverson stated that the fee for refuse haulers <br /> was established to cover the yearly expense incurred for an administrative background check. <br /> The Council asked for more information on the refuse hauler requirements. <br /> Mayor Grant discussed the local gambling tax and questioned what amount the City is <br /> authorized to collect. <br /> Deputy Clerk Dietl indicated that City Ordinance states that the City tax shall not exceed 3% of <br /> gross receipts. <br /> The Council recommended that the 3% local gambling tax be included in the fee schedule. <br /> Mayor Grant reviewed the utility rates and expressed concern with the billing rate language. <br /> Director of Finance and Administrative Services Iverson discussed the language in detail with <br /> the Council, and appropriate per gallon language was decided upon. <br /> Councilmember Holmes inquired if staff would be recovering the City's expenses for TCAAP. <br /> City Administrator Klaers stated that the TCAAP expenses will be further analyzed by staff and <br /> this topic can be discussed at the next budget work session. <br /> Councilmember Holmes discussed the use of City picnic shelters and inquired why a $50 fee is <br /> charged to residents. She recommended that the fee be waived for preapproved neighborhood <br /> groups and National Night Out events. <br />