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CC_Minutes_2009_0330
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4/30/2009 1:57:07 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
3/30/2009
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Regular City Council Meeting <br />Monday, March 30, 2009 <br />Page 11 <br />the Council needed to determine what it is we want, the best value, and how market <br />forces could play an appropriate effect and allowing for regular oversight. <br />Mayor Klausing asked that Councilmember Pust provide her suggestions to City <br />Manager Malinen for distribution to the City Council as a whole for further discus- <br />sion. <br />Councilmember Roe opined that policy language needed further clarification and re- <br />view to even the playing field and whether incumbent contracts could be renewed. <br />Councilmember Johnson opined that best value criteria needed to be met every three <br />years. <br />City Manager Malinen provided his perspective, even with incumbents, that every <br />three years a formal feedback form be developed and utilized, with termination <br />clauses in each contract, to provide a better way of working within and managing re- <br />lationships. <br />Councilmember Roe suggested that it may make sense to create a subcommittee of <br />the City Council to be part of the review process, specific to the City Civil Attorney, <br />whether within the policy itself or as a step in the process. <br />b. Consider Adjustments to the 2009 Budget <br />City Manager Malinen noted the staff report dated March 30, 2009, and department- <br />specific responses, following the recent City Council and staff strategic planning <br />meeting, and impacts to each department in the projected loss of approximately <br />$400,000 in Market Value Homestead Credit (MVHC) in 2009. Mr. Malinen ad- <br />dressed several options for City Council consideration, including use of cash reserves, <br />temporary short-term budget cuts, and structural or long-term budget cuts, as detailed <br />in his report. Mr. Malinen provided a summary of potential 2009 budget reductions <br />per division/function on a proportionate basis. <br />Mayor Klausing noted that all Department Heads were present, and expressed appre- <br />ciation to them for their work on this potential short-fall. Mayor Klausing, personally <br />opined his difficulty in considering reductions in services to citizens, who had come <br />to expect the high level of service provided; and expressed his discomfort in having to <br />be in this position; while acknowledging that there was $400,000 less in funds from <br />those projected during budget preparations, and noting that staff was still attempting <br />to continue to provide the best services possible. <br />City Manager Malinen referenced the voluntary budget reduction plans provided by <br />Department Heads; and sought City Council feedback on those proposals and subse- <br />quent impacts to the public. Mr. Malinen noted that Departments were also seeking <br />to identify additional revenue sources to further impact services. <br />
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