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CC_Minutes_2006_0717
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7/17/2007 9:39:00 AM
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8/2/2006 2:38:27 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
7/17/2006
Meeting Type
Work Session
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<br />City Council Study Session - 07/17/06 <br />Minutes - Page 21 <br /> <br />City Manager Beets reviewed the proposed budget <br />recommendations on taxpayers and comparisons to peer cities. <br /> <br />Discussion included the basic assumptions used by City Manager <br />Beets and staff in achieving the recommendations; status of <br />School District and Ramsey County levy projections; need to be <br />conscious of other entity levies, while providing reasonable <br />services and programs to Roseville residents; tax-supported and <br />fee-based programs and services; enterprise funds, structures, <br />and functions; and the new cost-allocation model recently <br />developed with user cities of the City's Information Technology <br />services, with a normal inflationary component, to better allocate <br />costs. <br /> <br />City Manager Beets and Finance Director Miller presented the <br /> <br />proposed 2007 Budget Review Calendar for City Council <br /> <br />ratification. <br />2007 Bud et Calendar <br />Overview presentation of the City Manager's Recommended July 17, 2006 <br />bud et <br />Presentation of Administrative and Finance Bud ets <br />Presentation of Police and Fire Bud ets <br />Presentation of Communit Develo ment and HRA Bud ets <br />Presentation of Public Works and Parks & Recreation Bud ets <br />Cit Council discussion of the Recommendation Bud et <br />Adoption of the 2007 Preliminary <br />not-to-exceed) Bud et <br />Truth-In Taxation Hearin December 4 <br />Ado tion of the 2007 Final Bud et December 18 <br />Note: July 17 and August 14 are scheduled Councif Study Sessions; <br />the remaining dates are scheduled Councif meetings. <br /> <br /> <br /> <br />Council member Kough noted that he would not be in attendance <br />at the August 14, 2006 Council meeting; and requested <br />rescheduling of the Police and Fire Budgets for a meeting when <br />he could attend. <br /> <br />Mayor Klausing directed staff attempt rescheduling, but <br />recognizing accommodation of other committee and department <br />schedules, suggested that Councilmember Kough may need to <br />review the Council meeting video, or meet individually with <br />Department Heads, if proposed schedules were not adaptable. <br />
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