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ARDEN HILLS CITY COUNCIL—DECEMBER 9, 2013 13 Community Development Director Hutmacher commented that the Red Fox/Grey Fox area was proposed to have a study completed. She explained that the expenses for the TCAAP development were uncertain at this time. AMENDMENT: Councilmember Holden moved and Mayor Grant seconded a motion to reduce the Professional Consultant expense for Planning and Zoning to $10,000. The amendment carried (3-2) (Holmes and McClung opposed). Councilmember Holmes expressed concern with the fact that the Finance and Administrative Services Department would have one less staff member to assist with completing their work in 2014. Councilmember McClung indicated that he has had a number of residents speak to him regarding the budget along with the proposed increase in the levy. He reported a good portion of the levy increase was due to public safety. He supported the work completed by the public safety departments and the implementation of the full-time duty crew. He wanted to see the Council remove an additional $92,000 from the budget. Councilmember Holden expressed confusion with the fact that additional cuts were not discussed previously by the Council. It was her opinion that the City has been running quite lean, while still offering quality services to its residents. She stated that roads still needed to be fixed and parks needed to be mowed. She explained that there was a $52,000 increase to public safety that had to be covered by the City. Mayor Grant discussed the Arden Hills' tax rate in comparison to other communities in Ramsey County. He indicated that Arden Hills was doing well given its size and structure. He wanted to see the Council continue to be good stewards of the City's funds. It was his opinion that the Council was moving forward with a fair budget while still meeting the needs of its residents. Councilmember Holden reviewed the improvements made at Valentine Park. She commented that this opportunity presented itself and the residents in Arden Hills were greatly benefiting from the park improvements. Mayor Grant requested that the Council take action on the budget at this time. He requested an updated amount from staff. Director of Finance and Administrative Services Iverson stated that the budget would have a net decrease of$31,571 based on the amendments approved by the Council this evening. The motion with amendments carried (4-1) (McClung opposed). Mayor Grant requested that the Council now discuss the levy impacts for the Northeast Youth and Family Services expense.