08-20-18-WS - Laserfiche WebLink

Home Browse Search

ARDEN HILLS CITY COUNCIL WORK SESSION—AUGUST 20, 2018 5 Hills. He indicated he would like to review information from the County on the number of investigations being completed by Sheriff's Department for Arden Hills and the other contract cities. He explained the population of Arden Hills was not on the rise, nor were the crime rate in the City but noted the expense was rising exponentially. Councilmember McClung requested staff invite the Undersheriff in to discuss the price for contract police services in more detail with the Council. Mayor Grant commented on the amount of funds that would need to be transferred in order to balance the budget. He asked if there were any expected large budget increases for 2019. Finance Director Bauman discussed the proposed increases for the two new staff positions. Further discussion ensued regarding the complete budget book. Mayor Grant asked if the Council wanted to address the budget again at a future worksession meeting. City Administrator Perrault commented if the Council wished to hold another worksession meeting to discuss the budget this would occur on September 17. It was noted the Council would have to pass the maximum budget levy in September. Councilmember Holden was of the opinion the budget could move forward as is. Councilmember Scott inquired if staff was recommending a 9.72% levy increase. Finance Director Bauman reported this number was strictly reported to show the Council what the increase would have to be in order to balance the current preliminary budget. She commented further on how permit revenue would assist in balancing the budget in the coming year. Councilmember Holmes stated there was no way the Council would approve a levy over 4.8%. She explained the Council would have to work to reduce the levy from 9.72%to 4.8% or lower. Councilmember Holden requested staff pursue a levy of 4.5%. Councilmember Holmes indicated she could support a levy of 4.8%. Councilmember Scott supported a levy of 4.5%. Mayor Grant suggested the Council go in at a maximum of 4.5%. Councilmember McClung commented he had not decided on a number yet. He stated he would like to see the levy closer to 3.5%. Council consensus was to direct staff to pursue a levy increase options of 3.5%, 4.5% and 5.0% which will be discussed by the Council on September 10.