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09-08-14-R
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09-08-14-R
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<br /> <br /> <br /> <br /> <br />Approved: <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />SPECIAL CITY COUNCIL WORK SESSION <br />JULY 14, 2014 <br />5:30 P.M. - ARDEN HILLS CITY HALL <br /> <br /> <br />CALL TO ORDER/ROLL CALL <br /> <br />Pursuant to due call and notice thereof, Mayor Grant called to order the City Council work <br />session at 5:35 p.m. <br /> <br />Present: Mayor David Grant; Councilmembers Brenda Holden (arrived at 5:50 <br />p.m.), Fran Holmes (arrived at 5:53 p.m.), Dave McClung, and Ed Werner <br /> <br /> Absent: None <br /> <br /> Also present: City Administrator Patrick Klaers; Director of Finance and Administrative <br />Services Sue Iverson; Public Works Director Terry Maurer; Associate Planner Matthew <br />Bachler; City Planner Ryan Streff; and City Clerk Amy Dietl <br /> <br />1. AGENDA ITEMS <br /> <br />C. LJFD 2015 Proposed Budget <br /> <br />City Administrator Klaers stated that during the May 21st LJFD Board discussion on the <br />proposed budget, it was noted that full implementation of the duty crew program continues to be a <br />major goal of the Board and the Department. At this meeting the Board also discussed with the <br />Department’s request to consider establishing a full-time Deputy Chief position. <br /> <br />City Administrator Klaers commented that as noted by Council Member Holden during the May <br />27th Council meeting, the proposed budget called for 12.75% increase. This increase was mainly <br />based on the complete 24/7 implementation of the duty crew program in 2015, and did not include <br />the full-time Deputy Chief position. <br /> <br />City Administrator Klaers indicated that since the May 21st Board meeting, the Fire Chief has <br />prepared a revised budget proposal for the Board to consider. The new proposal shows a 9.3% <br />increase. This budget proposal adjusts the startup of the additional 45 hours of duty crew shift <br />time from April to July, and still does not include the full-time Deputy Chief position. This <br />proposal continues to call for the full 24/7 implementation of the duty crew program in 2015, but <br />since the additional hours do not begin until July, it also calls for the funding of this final piece of
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