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CC_Minutes_2017_0717
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Roseville City Council
Document Type
Council Minutes
Meeting Date
7/17/2017
Meeting Type
Work Session
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Regular City Council Meeting <br /> Monday,July 17, 2017 <br /> Page 5 <br /> Councilmember Etten also agreed with the need for the city to take care of its ex- <br /> isting assets and buildings. Specific to employee compensation, Councilmember <br /> Etten noted that he and Councilmember McGehee had lost the vote on a policy for <br /> non-union staff; but continued to agree that splitting compensation levels for un- <br /> ion and non-union staff and becoming further out of comparison with other sub- <br /> urbs would have long-term impacts for the City of Roseville. <br /> Councilmember Etten noted that some of these funding initiatives were connected <br /> with the goals adopted last week in the Polity Priority Plan (PPP), including new <br /> ways to operate that may be addressed in GARE initiatives. Councilmember Et- <br /> ten opined that he considered that a great spot to apply one-time money since it <br /> was a year-long program, and may result in additional savings if changes were in- <br /> dicated for some operations. Councilmember Etten spoke in support of continu- <br /> ing parks programming to target less represented residents, including the Police <br /> Department's community outreach efforts and with other agencies (e.g. Northeast <br /> Youth&Family Services) as not large but important city-wide efforts. <br /> On that topic, Councilmember McGehee spoke in support of the city's support to <br /> create a community police substation in SE Roseville, opining that she found that <br /> location an excellent place and supported those forces and other communities and <br /> agencies coming together to have a presence there and share expenses to do so. <br /> On the operating fund side of the budget, Councilmember Willmus noted that the <br /> Community Development Department (CDD) operating fund had really bal- <br /> looned. Councilmember Willmus asked what if any restrictions were involved in <br /> the use of the dollars raised through permits, fees and other department revenue. <br /> Finance Director Miller responded that, generally speaking, that money was used <br /> to regulate certain activities: with Building Permit revenue used to pay inspectors <br /> and any planning and zoning efforts done that are related to new building activi- <br /> ties and/or redevelopment, as well as code compliance for residential and com- <br /> mercial properties, with some used for economic development efforts. Mr. Miller <br /> advised that, with few exceptions, anything outside that area would draw atten- <br /> tion. Also, Mr. Miller noted that the fund balances are used during good years to <br /> balance out those years with less building activities but remained unknown from <br /> one year to the next at some points. Mr. Miller agreed that he was not sure if, <br /> during his tenure, CDD reserve levels had even been higher, even though he reit- <br /> erated that they remained cyclical. <br /> Councilmember Willmus noted that with creation of an Economic Development <br /> Authority (EDA) and past heavy focus on housing aspects, he would like to see <br /> the city get more involved in kick-starting the commercial side. <br /> Specific to the CDD reserves, City Manager Trudgeon added that in 2007, those <br /> funds were close to $1 million, but with the recession following shortly thereafter, <br /> the balance had diminished considerably, and not only alternative funding sources <br />
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