Laserfiche WebLink
Regular City Council Meeting <br /> Monday, December 9, 2013 <br /> Page 17 <br /> Councilmember Etten opined that there were also a number of policy issues for <br /> the body to discuss before such a decision should or could be made. <br /> Councilmember Willmus expressed his personal appreciation for Councilmember <br /> McGehee's approach regarding the General Fund, opining that within the City's <br /> 20-some cash reserve accounts he wanted to focus on the License Center. In his <br /> request earlier today for additional information from Finance Director Miller, <br /> Councilmember Willmus reviewed the considerable amount of available reserves <br /> for 2012 and projected for 2013, far in excess of the targeted 20% level. Coun- <br /> cilmember Willmus stated that he would certainly advocate for using those excess <br /> reserves from the License Center to address the additional 2014 obligations, and <br /> further reduce the General Fund Levy. Councilmember Willmus likened the Li- <br /> cense Center as similar to communities having municipal liquor stores, opining <br /> that it was a revenue generator. Councilmember Willmus noted that Mr. Miller <br /> had indicated one reason for such high reserves in that fund had to address the fu- <br /> ture possibility of constructing a standalone license center on the City Hall cam- <br /> pus, rather than leasing space as is currently done. Councilmember Willmus ques- <br /> tioned if that discussion had ever been held by the City Council; and suggested <br /> using the City Hall building as a potential location for moving the License Center <br /> back to the campus. Regarding Councilmember Etten's comments regarding <br /> finding a potential source to offset future years, Councilmember Willmus opined <br /> that this called for a discussion in the very near future. <br /> At the request of Mayor Roe, Finance Director Miller confirmed that there had <br /> been an annual transfer from the License Center Fund to support other City func- <br /> tions, ranging from $50,000 as high as a one-time $200,000. <br /> At the request of Mayor Roe as to how this annual transfer amount is calculated, <br /> Mr. Miller reviewed various situations in any given year, using 2006 and 2007 as <br /> examples when as much as possible was transferred for other City functions from <br /> the License Center Fund. However, Mr. Miller noted that things changed, and <br /> with the most recent economic crunch and a reduction in new car sales and pass- <br /> port fees for those traveling abroad, the License Center's revenue had also been <br /> reduced, causing a new staffing model to be developed. Mr. Miller advised that <br /> an adjustment had therefore been made on what was needed to sustain or fund <br /> City functions while also achieving other objectives for the License Center. Mr. <br /> Miller clarified that prior City Council's had discussed this at length during his <br /> tenure, and their conclusion questioned whether it made sense to continue paying <br /> in excess of$65,000 to a private landlord rather than to the City itself to house the <br /> License Center. Mr. Miller opined that a standalone facility was not favored so <br /> much as a multi-purpose building to make the most long-term economic sense for <br /> the City. As a result of those past discussions, Mr. Miller advised that staff was <br /> challenged in 2007 to adjust the License Center business model, and through attri- <br /> tion, they downsized their staff by two (2) employees; and voluntarily did not fill <br />