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CC_Minutes_2014_0616
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Roseville City Council
Document Type
Council Minutes
Meeting Date
6/16/2014
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday,June 16, 2014 <br /> Page 10 <br /> Finance Director Miller advised that, specific to the value or merit of developing <br /> multiple budget scenarios (decreased, frozen and/or an increase) it was the con- <br /> sensus of the Commission that such a practice would be conceptually healthy for <br /> any organization. However, Mr. Miller noted that they also understood the sensi- <br /> tivity of doing so in a public forum in which the City operated. Mr. Miller ad- <br /> vised that the Commission's guidance to the City Council was to go ahead and do <br /> so, but as program impacts were discussed, those impacts should be broad-based, <br /> and not specific programs and/or service cuts unless really determined to go down <br /> that path, at which time it would be appropriate to let the public know what was <br /> being contemplated versus not simply unnerving the public for the purpose of an <br /> exercise. Mr. Miller clarified that the consideration of the Commission was for a <br /> plus 5%, zero and minus 5% levy scenario exercise. <br /> Mayor Roe clarified, with agreement by Councilmember Willmus, that this exer- <br /> cise was specific to the levy, not the overall budget.. <br /> From the last discussion, Councilmember McGehee suggested a broad policy dis- <br /> cussion first, following the most recent community survey, indicating that citizens <br /> are satisfied with the level of service they're receiving and the level of compe- <br /> tence in which is being delivered. Councilmember McGehee suggested assigning <br /> to the City Manager and Department Heads the task of reviewing the entire City <br /> and bringing forward areas in which the City currently contracts out for service <br /> and/or provided services in-house and if any of those areas could be changed to <br /> see cost savings. Councilmember McGehee opined that this is the way she would <br /> like to see the City do their budget work; tasking staff with trying to provide sav- <br /> ings and review expenses on the basis of providing citizens with existing services <br /> and retaining the existing tax level. Also, Councilmember McGehee addressed <br /> cash reserves, opining that she wanted staff to have the opportunity to review this <br /> as a whole, rather than having the City Council "dig in the weeds" for specific <br /> things as done in the past; but to have the City Council take a higher policy re- <br /> view and allow staff to do their job. <br /> Mayor Roe opined that staff did that now, looking at the entire budget as a whole <br /> and services. <br /> Councilmember McGehee opined that staff did so at the City Council's direction; <br /> but if they find any significant cuts to be had, it would be more appropriate for <br /> them to do so on a larger policy level, as they were much more aware of the con- <br /> tracting aspects and could find more efficiency. <br /> At the prompting of Mayor Roe, Councilmember McGehee stated that she was <br /> not interested in pursuing the three proposed budget scenarios preferred by Coun- <br /> cilmember Willmus, but more interested in staff coming to the City Council with <br /> proposals, knowing that the goal was not to raise taxes but to do the best job pos- <br /> sible, while finding any savings possible. Councilmember McGehee opined that <br />
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