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Regular City Council Meeting Monday,June 16, 2014 Page 20 To preface the discussion, Mayor Roe noted that the City Council had previously received specific items recommended by staff: a Public Works right-of-way tech- nician (fee supported); a Public Works customer service position (utility fee sup- ported); transition of the Fire Department to six full-time firefighters in 2015; two Police Department commercial patrol officers; with no new positions requested in the Administration, Community Development or Parks & Recreation Depart- ments. At the request of Councilmember Willmus, Mr. Miller provided comparison FTE's, with 167 budgeted in 2013 and 174 budgeted in 2013; and an additional 11 FTE's proposed for 2015; at a forecasted tax-supported levy impact for those 11 FTE's at approximately$400,000. At the request of Councilmember Etten, Public Works Director Duane Schwartz advised that the right-of-way technician would be supported by fees from a com- bination of utility companies for right-of-way permits and other engineering ser- vices provided to the City of Falcon Heights. Mr. Schwartz advised that other de- velopment fees (e.g. plan review and construction oversight) would supplement that support; and would essentially remain at fee levels now set. Mr. Schwartz noted that there would be a slight increase to utility fees to support the customer service position in the utility area. Councilmember Etten advised that he would support the right-of-way technician, but not the customer service position, since he wasn't sure if he felt comfortable increasing utility fees at this time. At the request of Councilmember McGehee, Mayor Roe clarified that the utility increase would be across the board for all City utilities. Councilmember Willmus opined that, at some point, the City Council was going to have to reconcile the number of people with pay adjustments; and advised that he could not support any additional positions at this time accordingly. Councilmember Laliberte advised that she was generally supportive of the Fire Department transition, but reiterated that for her, some of these discussions need- ed to come in the bigger context. While being in support of adding here and tak- ing out from other areas, to address things the City was mandated to do on a regu- lar basis, Councilmember Laliberte advised that, she continued to hear about things needing maintaining or increased, but never where they could be reduced or eliminated. Councilmember McGehee advised that she was happy to support the right-of-way technician. While supporting the Fire Department business model conversion in general, Councilmember McGehee opined that she was not sure she could support