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Regular City Council Meeting <br /> Monday,March 18, 2013 <br /> Page 19 <br /> sources would come from. Mr. Trudgeon opined that the HRA would at least <br /> fund a portion of it depending on competing priorities. <br /> Mayor Roe noted that the original Economic Development position had been <br /> eliminated due to significantly reduced permit revenues. Mayor Roe suggested <br /> defining a steady funding source independent of permit fees to prevent those <br /> spikes. <br /> Councilmember McGehee opined that the ups and downs of the department could <br /> be a City Council policy discussion about restructuring the department to provide <br /> a more stable source of income than permits. <br /> Mr. Trudgeon noted that this had been the intent when the Code Enforcement Of- <br /> ficer had been reallocated from the CDD to the General Fund as an ongoing func- <br /> tion that should not be subject to revenue spikes; in addition to the previous cuts <br /> made throughout the CDD, creating the current stability and always allowing <br /> room for improvement in the future. <br /> Mayor Roe noted that some development fees were more predictable on an annual <br /> basis and those fees could more adequately sustain the Department. Mayor Roe <br /> suggested that other programs, such as housing development fees and other fund- <br /> ing programs could be investigated with the HRA, with the potential for a number <br /> of those options outside tax levy funding. <br /> Mr. Trudgeon concurred with Mayor Roe's observations; noting that some of <br /> those options could become self-sufficient (e.g. revolving loan funds), with many <br /> current HRA funds now self-sustaining once the initial seed funding was provid- <br /> ed. <br /> Finance/Information Technology <br /> At the request of Mayor Roe, Mr. Miller clarified that while most of the network <br /> engineering staff would continue to be funded through Joint Powers Agreements <br /> (JPA's), it was becoming evident that one of those positions should be exclusive <br /> to the City of Roseville. Mr. Miller suggested that the City Council may see such <br /> a proposal coming before it in the near future to address some major needs of the <br /> City that had been deferred up to now and may make it increasingly difficult to <br /> sustain current workloads without looking at a local resource to address those <br /> needs. <br /> Fire Department <br /> In response to Mayor Roe's request for clarification on whether or not replace- <br /> ment of outdoor warning sirens was already included in the Capital Improvement <br /> Program (CIP) as new equipment or an added cost, Fire Chief O'Neill responded <br /> that none of those costs had been incorporated into the CIP to-date. Chief O'Neill <br /> advised that some of the 4-5 sirens determined to be in the worst condition had <br /> been replaced a number of years ago, no additional replacements had occurred <br />