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CC_Minutes_2009_1123
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12/11/2009 9:08:45 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
11/23/2009
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Regular City Council Meeting <br />Monday, November 23, 2009 <br />Page 20 <br />Councilmember Ihlan expressed frustration in the way this process was forcing <br />the City Council to bump up one public service against another; and reiterated <br />that if a proper line item budget had been provided, the City Council would be <br />able to determine employee impacts of other programs. Councilmember Ihlan <br />suggested that other temporary ways of saving money be pursued during this dif- <br />ficult economic time, but allowing restoration of outdoor ice rinks, including the <br />City Council forego their salaries; review less training and conference attendance <br />as the private industry was doing unless required by law. <br />Councilmember Ihlan suggested that the City maintain their hiring freezes and not <br />fill vacancies until the economy improved to justify doing so; and suggested that <br />the City Council direct staff to provide various levels of levy, including the 3.5% <br />average of other cities, for further consideration. Councilmember Ihlan further <br />suggested that the City Council get as close to a zero percentage levy increase as <br />possible, given that its senior citizen population would not be receiving any <br />COLA from Social Security in 2010; and unemployment, including that of Rose- <br />ville, continued at a high rate. Councilmember Ihlan opined that, with those al- <br />ternatives in front of them, it would prove valuable for further discussion. <br />Ihlan moved that the City Council direct staff to prepare and present proposed <br />budgets at a 0%, 2%, 3.5% levy increase for further City Council consideration. <br />Councilmember Pust questioned if Councilmember Ihlan was seeking line items <br />for each scenario. <br />Councilmember Ihlan suggested at a minimum based on budget expenditure <br />summary form. <br />Mayor Klausing opined that this was a variation of what Councilmember Ihlan <br />had requested earlier: current budgets with the same information at three different <br />budget levels. <br />Councilmember Ihlan advised that she had previously requested line items that <br />presumably existed for the current proposed budget; and was not asking for a <br />summary on those three levy percentages for a general sense of reserves, or where <br />to cut money to reduce the budget to that amount. <br />The Chair ruled the motion failed for lack of a second. <br />Mayor Klausing opined that the exercise of bumping one service or program <br />against another was the basis of the BFO process, and as unpleasant as it is, the <br />City Council was responsible for making those determinations. <br />Related to foregoing City Council salaries, Mayor Klausing noted that, as previ- <br />ously addressed by the City Attorney, State Statute addressed those salaries and <br />
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