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CC_Minutes_2013_0513
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CC_Minutes_2013_0513
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5/22/2013 10:29:06 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/13/2013
Meeting Type
Work Session
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Regular City Council Meeting <br /> Monday,May 13,2013 <br /> Page 25 <br /> cally addressed 2014 as the final year of debt obligations for the Park Renewal <br /> Bonds; additional capital replacements based on adopted CIP recommendations; <br /> and highlighted several items based on pending legislative action and mandates <br /> based on the Affordable Care Act affecting employee healthcare costs for addi- <br /> tional employee groups (e.g. working 30 hours per week or more). <br /> At the request of Councilmember Willmus, Mr. Miller addressed the compensa- <br /> tion study employee wage adjustments as referenced by Mr. Grefenberg earlier in <br /> the meeting, and differentials of the study based on an outside consultant, not by <br /> Mr. Miller himself. <br /> Councilmember Laliberte thanked Mr. Miller for the additional information, not- <br /> ing that some were unavoidable impacts; and noted other impacts to services and <br /> programs based on minimum wage increases, and other legislative actions over <br /> the next ten days. <br /> Mayor Roe noted another impact was whether municipalities would be exempted <br /> from sales tax, which could lower impacts; and the potential reformulation of lo- <br /> cal government aid, even though City of Roseville policy had been adopted not to <br /> fund general operations with LGA funds. <br /> Based on a request of former Councilmember Pust for the information, Mayor <br /> Roe noted staff's provision of information on items not being carried forward as <br /> part of the base budget or savings realized in 2012 or 2013 and not going forward. <br /> Mayor Roe observed that at this time, approximately $20,000 would not move <br /> forward, and questioned if the HRIS software would be carried forward as a sav- <br /> ings. <br /> Mr. Miller advised that the savings would not be shown for 2013 at this time, as it <br /> was too early to make those projections at this time, and would be premature to of <br /> him at this time to forecast where final dollar amounts would land. <br /> c. Accept Audit <br /> Willmus moved, McGehee seconded, acceptance of the 2012 Annual Financial <br /> Report and Financial Statements as presented by the fire of Kern, DeWenter, <br /> Viere (KDV). <br /> Roll Call <br /> Ayes: Willmus; Laliberte; Etten; McGehee; and Roe. <br /> Nays: None. <br /> 13. Business Items (Action Items) <br /> a. Approve (First Set) Preliminary Park Plans <br />
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