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Minutes of Finance Committee Meeting, September 19 Page three . Park Maintenance (101-45200 - Revenue Account 101-34790) +$200 Committee had queried increase in Code #381, Electric Utilities, Buckley explained tennis court lights at Mounds View are being reactivated; accounts for increased cost. These are metered lights, and are expected to produce revenue of $200 (but not cover cost of operation). Committee asked whether these lights are necessary. Buckley explained that there are no other lighted courts in Arden Hills; feels there is a need for one lighted site; all other courts are in too close proximity to resi- dential areas for him to recommend lighting. Committee asked reason for heaters for Perry Park; Buckley stated the heaters now being used there are 12 to 14 years old; are difficult to maintain so are scheduled for replacement in 1986. Committee noted this should probably be in "Skating Rink" budget rather than in Park Maintenance budget. Committee had suggested he prepare an answer to hypothetical question if you had to cut $5,000 from Capital' Outlay, what would be your priorities? Buckley's answer was that he cannot cut; if asked to cut $5,000, would suggest it be "across the board" of the Park Maintenance budget; with his very tight manpower situation, equipment requested is essential in order to maintain the parks in an acceptable manner. In later discussion, he did state his lowest priority would probably be the 48" walk-behind mower. Shade Tree Disease Control (224-46102) Committee had asked for justification for continuing this program, when many areas have discontinued. Buckley stated that discontinuing would save the City about $3,500 in salary of one part-time employee. However, he strongly recommended its continuance; stated that Roseville, New Brighton, and Shoreview still maintain a Shade Tree program; biggest advantage to City is in service to the residents. City contractor is selected on the basis of a bid system, thus provides them with a reference point when hiring a tree contractor to remove diseased trees, usually saves 1/3 to 1/2 in cost. Many dead trees would remain in the Village without it, resulting in safety hazard as well as unsightliness. Buckley had discussed with White Bear the results when they discontinued their program (negative -- have reinstated their program, and found it more costly to have abandoned and then reinstated the program, than if they had continued). Mertensotto and Rautio spoke in favor of continuing the program, for aesthetic and safety reasons, . Self SustaininR Recreation ProRram (Revenue Account 226-36270) +990 Additions were made to anticipated fees expected in exercise classes ($250) Halloween Party ($20), Racquetball Instruction ($100), Sports' Club ($120), and Seniors' Club ($100). Buckley distributed survey prepared of fees charged by neighboring mun1C1- cipalities for programs similar to Arden Hills', showing our fees as large or larger than most.