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Regular City Council Meeting <br /> Monday,April 15, 2013 <br /> Page 27 <br /> Public Works Director Duane Schwartz reviewed the duties of this function (e.g. <br /> supervision, work planning, purchasing) all dependent on contract status, which <br /> can be heavy at times. <br /> Based on tonight's discussion, Mr. Schwartz asked that Finance Director Miller <br /> review the listed budget figure for that item, as it appeared to be high to him, <br /> which Mr. Miller duly noted. <br /> Central Garage Organizational Management (Code 4) <br /> Councilmember Etten noted the general maintenance budget shifted considerably. <br /> Mr. Schwartz advised that his ranking rationale was similar to that used by Mr. <br /> Trudgeon, if critical to performing a function, the level of service was rated at a <br /> "5" or higher, with level"5" still considered by him to be a high service level. <br /> Mayor Roe thanked all Department Heads for their attendance and assistance in <br /> processing this information. <br /> City Manager Malinen noted that the April 22, 2013, had this item for adoption in <br /> accordance with the budget calendar; and asked if the City Council wished anoth- <br /> er iteration as part of the process and based on tonight's exercise and subsequent <br /> discussion. <br /> By consensus, Councilmembers expressed their preference for a second iteration, <br /> and determined a deadline of Wednesday night to be included as part of the agen- <br /> da packet. <br /> At the request of Councilmember Laliberte, City Manager Malinen advised that <br /> addition of the FTE information would be discussed at the Department Head <br /> meeting with Finance Director Miller. At the recommendation of Mayor Roe, and <br /> by consensus, Councilmembers determined that it was only fair for staff to com- <br /> plete the exercise again as well based on tonight's discussion. <br /> City Manager Malinen suggested the acronym "DISC" as an easy way to remem- <br /> ber the ranking rubric, Desirable, Important, Significant and Critical. <br /> 13. Business Items (Action Items) <br /> a. Approve Vendor for Website Redesign <br /> Communications Specialist Tim Pratt was available to present to lead this discus- <br /> sion, as detailed in the RCA dated April 15, 201, as assessed by the committee <br /> (Attachment B). <br />