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Regular City Council Meeting Monday, December 5, 2016 Page 25 McGehee moved, Etten seconded, adoption of Resolution No. 11385 (Attachment A) entitled, "Resolution Establishing the 2017 Utility Rates" as presented. While this is the only way to achieve the desired results, Councilmember McGe- hee noted that a fee was essentially the same as a tax. Councilmember Laliberte stated that obviously there were contributing factors that put the city in this position as had been discussed frequently in the past and pooled with other budget and levy discussion and actions tonight. Mayor Roe thanked city staff for providing a background for the new rates (At- tachment B) related to both base and operating rates to further inform the deci- sion-making process. Roll Call Ayes: Willmus, Etten, McGehee, Laliberte and Roe. Nays: None. �• Approve New Positions City Manager Trudgeon reviewed each position as previously discussed with the City Council by him and various Department Heads, and as detailed in the RCA of today's date. Mayor Roe noted that monies for these positions had been authorized by the City Council through their previous budget actions. Councilmember Laliberte asked for further elaboration, at a later date, from the Police Department on needs and capacity for crime analysis in general being done today and whether or not that is adequate; as well as who was performing those tasks and if that negatively impacted their ability to perform their other work. Councilmember Laliberte asked Fire Chief O'Neill to address the considerable turnover of on-call firefighters and retirements within the Fire Department and whether or not that had been anticipated or how it impacted the ongoing discus- sion and planned transitions from a part-time to full-time firefighter department. Fire Chief O'Neill advised that the majority of the reduction in part-time positions and attrition continued to be, as anticipated, through retirements, along with some taking positions with other communities, or deciding to no longer serve in order to spend more time with their families. Chief O'Neill reported that four years ago, the department was staffed with 62 part-time firefighters, and with tonight's ac- tion, were now at approximately 32 part-time firefighters. Chief O'Neill advised that this was in line with projections that the department would experience about ten part-time firefighters per year over the next few years and then slow down as