CCP 08-26-1996 - Laserfiche WebLink

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----------- -------- I ARDEN HILLS CITY COUNCIL WORKSESSION -AUGlJST 12.1996 2 I Mayor Probst and staff reviewed 1997 staff salary assumptions, with 1997 range moves .. proj ected at a 3 % increase. At the Council Worksession scheduled for August 19, 1996, staff and Council will review I line item budgets by department, and information for review of Special Revenue, Capital, I and Enterprise Funds. Staff reminded the Council that the Preliminary Levy figures cannot increase once the Levy I is certified. Councilmembers discussed whether or not to allow for any additional flexibility in Preliminary Levy figures. Councilmember Hicks discussed whether the Council should consider a 1-2% Net Levy I increase to accelerate Pavement Management Program (PMP) activities. Mayor Probst concurred that perhaps several options should be available for the Council to consider as the I Council proceeds into the Truth and Taxation hearings. Staff stated that the current proposed 1997 Pavement Management activities were currently I budgeted at $150,000, and a 2% Levy increase would provide an additional $35,900, which would in turn increase the scope of the PMP by approximately 24%. Miscellaneous Items .. Mayor Probst advised Councilmembers and staff that he would not be available for the I Worksession scheduled for August 19, 1996. Mayor Probst brought an article to the attention of Accountant Post regarding bonding and yield I burning. Councilmember Hicks asked stafffor a status report on the change in administrative office hours. I City Administrator Fritsinger responded that the majority of comments had been favorable - both from the standpoint of staff and the general public. Mr. Fritsinger expressed comments from some of the general public regarding their appreciation of the later Monday through Thursday I office closing hour of 5:30 p.m. Adjourn I The meeting was adjourned at 7:21 p.m. . . .. .