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CC_Minutes_2007_0910
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CC_Minutes_2007_0910
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10/23/2007 2:34:23 PM
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10/23/2007 2:34:22 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
9/10/2007
Meeting Type
Regular
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Regular City Council Meeting <br />Monday, September 10, 2007 <br />Page 17 <br />sold; and a new station built from bond funds. Mr. Kysylyczyn <br />further opined that this could reduce building maintenance li- <br />abilities. Mr. Kysylyczyn opined that whether Councilmembers <br />discussed percentages or dollar amounts, it was still doubtfiil <br />that they would reduce or eliminate taxes, once specific pro- <br />grams and/or services were initiated or expanded. Mr. Ky- <br />sylyczyn advised that he would hold further comment on spe- <br />cific items foi° later in the budget process. <br />Councilmember Pust thanked City Manager Malinen and Fi- <br />nance Director Miller for including incorporation of the Tax- <br />payer Reduction Fund as proposed; opining that it showed an <br />aggressive and responsible methodology. <br />Councilmember Roe addressed Mr. Kysylyczyn's comments <br />regarding increasing taxes annually; however, noted that prop- <br />erty values and wages also tended to increase annually, and <br />needed to be considered in the overall perspective accordingly. <br />Councilmember Roe opined that the Asset Replacement fund- <br />ing mechanisms needed to be kept as a priority with the goal of <br />sustaining and improving maintenance in parks and streets. <br />Councilmember Roe clarified that his proposed budget reduced <br />budget policy compliance by $250,000; reduced $200,000 for <br />Imagine Roseville 2025 funding; but that the additional reduc- <br />tion of $185,000 was unspecified and not intended to be taken <br />from the Asset Replacement Fund. <br />Councilmember Pust clarified that individual Councilmembers <br />may want to argue for proportionate funding for Imagine Rose- <br />ville 2025 initiatives, and it should not be presumed that such <br />specific items were no longer on the table. <br />Councilmember Ihlan requested staff development of a not-to- <br />exceed budget based on these numbers. Councilmember Ihlan <br />advised that she was comfortable with a 10% or lower budget <br />and levy increase; and while she would support this motion, she <br />would continue to work to find additional areas to decrease that <br />number. <br />
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