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CC_Minutes_2014_0811
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8/19/2014 2:23:51 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
8/11/2014
Meeting Type
Regular
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Regular City Council Meeting <br /> Monday, August 11,2014 <br /> Page 12 <br /> maintenance and making the entire structure unsustainable. As an example of that <br /> deferred maintenance or scheduled replacement, Councilmember McGehee noted <br /> the many failures experienced over the winter months when residents were unable <br /> to receive essential services (e.g. water and sewer services), which she found even <br /> more problematic and inappropriate. <br /> Councilmember McGehee stated that many of the funds identified as surplus <br /> were not actually surplus, but simply reserves to allow the City to maintain its in- <br /> frastructure and services and address emergency situations such as occurred over <br /> the winter months, and with past summer storms. Councilmember McGehee <br /> opined that, while she thought the City Council had been responsible in setting re- <br /> serve policies, additional discussions could always take place about the sustaina- <br /> bility of reducing those reserves and revise the policies. Councilmember McGe- <br /> hee noted that those policies and specific reserve percentages are public docu- <br /> ments and available for public review; and invited taxpayers to look at them. <br /> Councilmember McGehee compared those reserves to individual savings ac- <br /> counts; and further noted that when periodic community surveys are conducted, <br /> requesting information from the public on what services they did or did not want, <br /> the majority indicated they wanted current service and program levels maintained. <br /> Regarding trust issues, Councilmember McGehee agreed that the City Council, as <br /> a body, needed to ask for public support by voter referendum on larger expendi- <br /> tures; and opined that the City Council had violated that public trust in the most <br /> recent bond issue; and therefore, urged the community to hold the City Council <br /> responsible to see that the money was spent judiciously and encouraged public <br /> comment throughout the year, not just during the budget process. <br /> In addressing reserves, Councilmember Willmus noted that the 2014 budget year, <br /> $346,000 was used to refund reserves, yet the General Fund reserve still grew by <br /> $198,000. Councilmember Willmus noted that, while the City Council had estab- <br /> lished target ranges for those reserves, they still needed to do a better job to hold <br /> themselves to those targets, opining that there were a number of funds where that <br /> target had been exceeded (e.g. License Center, Communication, and General <br /> Funds) and further opined that there was more work to be done. <br /> Councilmember Willmus noted that he, for one, looked forward to recommenda- <br /> tions from the Finance Commission. Councilmember Willmus advised that these <br /> are some of the things he'll be looking at moving forward and the upcoming deci- <br /> sion-making process on the 2015 budget. Councilmember Willmus noted that he <br /> did not support the 2014 budget and levy, opining that a certain segment of the <br /> City's employee group was being provided with significant increases beyond the <br /> rate of inflation, which the City Council had made a decision in 2010 to forego <br /> due to economic issues. When the City Council majority determined in 2014 to <br /> backfill some of those increases Councilmember Willmus opined that he did not <br />
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