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Regular City Council Meeting Monday, December 4, 2017 Page 6 ly $650,000 had been proposed to repurpose for the Park Improvement Program in the original CIP Task Force recommendation. At the request of Councilmember Etten, Finance Director Miller also addressed the other$335,000 General Purpose bond issue for the OVAL geothermal project. Councilmember Willmus stated his appreciation to staff, and to Mayor Roe, for their projections; but noted that the council needed to remain cognizant that to- day's numbers provided only a snapshot and were looked at through the lens of current median value homes, with those values shifting from residential to com- mercial at will. When discussing sustainability in future years, Councilmember Willmus again noted the need to be cognizant of real impacts that would be borne by average homeowners perhaps in the not-too-distant future. Therefore, Coun- cilmember Willmus opined it was prudent of the city to hold some things constant rather than requiring significant levy increases. However, when considering re- purposing debt service on voter approved referenda items, Councilmember Willmus opined that there should be a broader community discussion prior to do- ing so, whether by this or future City Councils. Also, if the city is serious about looking at operational expenses going forward, Councilmember Willmus opined that serious consideration should be given to the full-time employee (FTE) equiv- alencies and their projections to be more aware of them and their relationship to service levels in some areas going forward. Mayor Roe reviewed public hearing protocol and opened the public hearing at ap- proximately 7:17 p.m. Public Comment Vince Trovato, 2250 Victoria Street Mr. Trovato opined that it was important for the city to take into consideration and be sensitive to a lot of residents who were facing huge increases in their prop- erty taxes to do various school bond referenda. While agreeing that the city's proposed levy increase appeared reasonable in and of itself, Mr. Trovato asked that it not be addressed in a vacuum, but in the context of other taxing jurisdic- tions and their actions, and the actual impacts to residents. Therefore, Mr. Trovato asked that the city reconsider their 2018 budget expenses currently under their purview. Along those lines, Mr. Trovato referenced a previ- ously-displayed park system graph and operational perspectives and their financ- ing not yet identified, and suggested considering pulling back past plans, particu- larly with the park system, accordingly. While loving the city's park system that he used frequently and considered a great community resource, Mr. Trovato noted that residents could only afford so much, especially in the context of the huge in- crease coming on line related to school bond referenda. Regarding operating levy increases or budget increases, Mr. Trovato noted the proposed three additional firefighters to be added in 2018 and while agreeing that