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CC_Minutes_2018_0924
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Roseville City Council
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Council Minutes
Meeting Date
9/24/2018
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Regular City Council Meeting <br /> Monday, September 24, 2018 <br /> Page 15 <br /> Council is more prepared to deal with that. He thought it puts the City in a better <br /> fiscal position going into the 2019 decision. <br /> Councilmember Willmus disagreed slightly. He indicated he would be supportive <br /> of the three-year plan. He thought the City can have some indication from staff <br /> where the City will be as far as the positions that have been held open. He would <br /> hate to be in a position where perhaps the City is looking at delaying setting their <br /> final budget and levy until later in the year because staff is waiting for some in- <br /> formation to come back in. He thought all three of the plans are fiscally responsi- <br /> ble approaches and he would be more comfortable looking at the three-year ap- <br /> proach at this point,knowing what is going on in the community. <br /> Mayor Roe added that there is some appeal to having enough in the levy because <br /> the concern he has is where the City is going to be at the end of 2019. If the City <br /> is really close at the end of 2018 and the City is budgeting an additional $450,000 <br /> use of reserves for 2019, he is concerned on where that leaves the reserve level. <br /> If, for a relatively small percentage change in the impact to the taxpayer, a little <br /> more cushion can be provided, he was interested in entertaining that, especially as <br /> it relates to how the Council can see where the City might be in 2019. He stated <br /> because this is a relatively small change to the levy and the impact on the average <br /> taxpayer as opposed to the full amount for the one-year plan, that has some appeal <br /> to him at this time. <br /> Councilmember McGehee agreed in regard to 2019. If the City does not do this <br /> the City could be in rough shape. She stated this is a result of the decisions being <br /> made since 2012. She thought the two-year plan might be the fiscally responsible <br /> plan and might answer some of Councilmember Etten's concerns, which are very <br /> good concerns. <br /> Etten moved, McGehee seconded, adoption of Resolution No. 11534 (Attachment <br /> A) entitled, "Resolution Submitting the Preliminary Property Tax Levy on Real <br /> Estate to the Ramsey County Auditor for the Fiscal Year Of 2019,"modifying the <br /> recommended levy by $113,600 to adjust the amount to the two-year plan, with <br /> the amount going into the Programs & Services for a total of $18,576,650 and <br /> debt service stays the same with the total becoming$21,551,650. <br /> Council Discussion <br /> Councilmember Etten thought at this point it is a fiscally responsible piece to go <br /> ahead. He understood the impacts are certainly felt throughout the community at <br /> some level,but the Council needs to be making this decision and it can be adjust- <br /> ed as new information is obtained in December. <br /> Councilmember McGehee agreed. <br />
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