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CC_Minutes_2013_0610
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Roseville City Council
Document Type
Council Minutes
Meeting Date
6/10/2013
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday,June 10,2013 <br /> Page 18 <br /> Mr. Trudgeon suggested an option for the City Council to set aside a special <br /> night, and/or hear from two (2) departments per night so they could make a more <br /> detailed presentation and not have the discussion crammed into a meeting with <br /> everyone watching the clock due to other agenda items; and suggested a two-hour <br /> period for that discussion, suggesting early evening, allowing more focus on that <br /> discussion. <br /> Councilmember Laliberte concurred with that suggestion, opining that there was <br /> nothing the City Council did that was more important to the community; and ex- <br /> pressed how anxious she was to have those serious discussions with Department <br /> Heads and give them the time they deserved. <br /> Councilmember Willmus echoed everything he had heard so far on this item; not- <br /> ing his ongoing struggle with the program-based budget when not engaging it ful- <br /> ly, opining that he felt he was only getting the Cliff Notes version of department <br /> information. Councilmember Willmus opined that this provided the City Council <br /> a more thorough understanding of department specifics and how departments in- <br /> teracted, allowing the City Council to be better decision-makers. As far as a bi- <br /> ennial budget process, Councilmember Willmus advised that he had never been a <br /> fan; and while it was good to have some guidance for year two, it was difficult to <br /> make decisions with unknown implications that far in advance with any accuracy. <br /> Councilmember Etten expressed appreciation for the proposed changes, opining <br /> that it provided the City Council with a better understanding from its own experts <br /> and allowed discussion on efficiencies and impacts of what would happen if ser- <br /> vice levels dropped significantly. While recognizing that everyone naturally <br /> wanted to advocate for their own department, Councilmember Etten noted that it <br /> would not be an easy discussion, but with the current situation in searching for a <br /> new City Manager and the recent legislative impacts, a one year budget, rather <br /> than a two-year budget, made much more sense. <br /> Mayor Roe opined that he had always thought some of the best budget discus- <br /> sions had been with Department Heads, and concurred with Councilmember Et- <br /> ten's comments, and advised that he would not interested in having individual de- <br /> partments explain what they did and how much it cost; but if they needed more <br /> employees, how they proposed to fund them. While this may appear to put De- <br /> partment Heads on the spot, Mayor Roe opined that they knew their stuff and had <br /> a good understanding from past discussions how things worked, rather than De- <br /> partment Heads identifying needs and the City Manager not addressing it, with <br /> the City Council ultimately going along with the City Manager-recommended <br /> budget. Mayor Roe noted that this then opened up the need for Department <br /> Heads to lobby the City Council to address those needs, not providing for a good <br /> process for anyone. Mayor Roe suggested that it was much more beneficial to <br /> have a dialogue throughout the budget process, with trade-offs and impacts identi- <br />
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