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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 8 <br />Mayor Klausing sought an opinion from City Attorney Scott Anderson related to <br />Councilmember Ihlan's Data Practices request; and whether information could be <br />demanded that had not been created. <br />City Attorney Anderson advised that the City was required to provide information <br />requested, but was not required to create data not already in existence. <br />Councilmember Pust asked Councilmember Ihlan to clarify her specific request; <br />noting that she was using 2008 budget proposals for her reference in reviewing <br />the 2010 budget breakdowns. <br />Councilmember Ihlan, via her laptop at the bench, referenced information on the <br />City website identified under "Departments;" "Finance and Budgets and Annual <br />Reports;" as "2009 Budget Work Paper # 1 and #2" that provided more detail by <br />department. Councilmember Ihlan noted that she was hearing that the 2009 <br />budget worksheet contained a lot of the same values in 2010, and in that case, <br />shouldn't be that difficult to note those line items that had changed, for the sake of <br />transparency and giving the City Council data that it needed to scrutinize depart- <br />ments. Councilmember Ihlan reiterated that this was the third time she'd re- <br />quested the data; and if the process was not transparent, it didn't allow the City <br />Council to do their job; and that if only a few changes were indicated, that staff <br />make those changes within that detailed format as used in previous years. <br />Councilmember Pust noted that she had that detailed document from 2007 and <br />2008, and questioned Finance Director Miller on whether that information was <br />available to staff internally, or if it would require him to manipulate additional <br />data; and how much additional time those further calculations would require. <br />Mr. Miller advised that he could extract out changes, and any additions or dele- <br />tions and allocate them; however, he noted that anything with personnel costs at- <br />tached would need to be allocated 160 different ways; and clarified his comment <br />that the 2010 line items didn't exist since staff has not made those allocations, <br />pending City Council directives. Mr. Miller advised that he would need to create <br />and/or update formulas; and suspected it would take him several days to do so. <br />Councilmember Roe clarified that the reason staff had not prepared that detail this <br />year to-date was based on staff awaiting City Council direction at tonight's meet- <br />ing; at which time the information would be provided as information at the Truth <br />in Taxation hearing and then come together for final levy and budget decisions by <br />year-end. <br />Mr. Miller concurred with Councilmember Roe; opining that if using the budget <br />process used in previous years, that part of the process would be completed by <br />now; however, advised that staff was waiting for the City Council to make final <br />decisions, allowing staff to allocate costs; atime-consuming process requiring <br />
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