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CC_Minutes_2003_1117
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CC_Minutes_2003_1117
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7/17/2007 9:36:58 AM
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4/17/2006 1:04:31 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
11/17/2003
Meeting Type
Regular
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<br />Regular City Council Minutes - 11/17/03 <br />Page 10 <br /> <br />inception in 1990, spoke to the increased usage since the <br />Naturalist had been hired, and the major part the Nature <br />Center played in the community and the City's receipt of <br />the Parks and Recreation Gold Award, and its <br />enhancement of the City's quality of life. Ms. W olfangle <br />expressed her appreciation to the Council for continued <br />funding for the Center and Naturalist. <br /> <br />Miscellaneous Bud2et Comments <br />Al Sands, 2612 AIdine <br />Mr. Sands addressed several categories of the budget, <br />encouraging continued service and maintenance levels of <br />the City's streets, parks, pathways and other amenities; <br />and questioned staff projections and timing for reducing <br />the City debt levy. Mr. Sands requested that the City <br />consider reducing the 2004 Budget by $340,000, as he <br />opined and outlined related to debt levy reductions and <br />payments. <br /> <br />Dan Roe, 2100 Avon Street N <br />Mr. Roe sought clarification of his interpretation of <br />funding sources and proposed budget reductions related to <br />levies, requesting Councilmembers to further review <br />revenue sources versus expenditures (i.e., activity fee <br />structures, projects and programs); future debt service <br />costs; and encouraged support of Bike Patrol funding for <br />safety considerations. Mr. Roe further encouraged <br />additional reductions in projected overtime costs and the <br />need to reconsider the moratorium on Fire Department <br />purchases that may affect department functionality at its <br />current level. Mr. Roe opined that the Council should <br />consider contractual adjustments for the City manager and <br />Department Heads in an effort to reduce mileage <br />reimbursements versus actual costs; and review of Cost of <br />Living Adjustments (COLA) to salaries and the overall <br />employment market as they relate to the private sector, as <br />well as the public sector. Mr. Roe concluded by opining <br />that additional savings may be realized by a more <br />thorough review of small equipment purchases. <br /> <br />Jeff Johnson, 1192 Burke Avenue <br />
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