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City Council Study Session —10/18/04 DRAFT Minutes - Page 15 and staff. Mayor Klausing sought clarification in summary of Councilmember Ihlan's proposal. Councilmember Ihlan proposed considering giving the HRA their separate Levy for 2005, but to only provide $100,000 funding, rather than the requested preliminary HRA Levy of $250,000. Mayor Klausing opined that this proposal didn't address the $700,000 deficit in the General Fund. Councilmember Maschka agreed in principal to Councilmember Ihlan's proposal to bring the HRA activities back into the General Fund budget, but didn't see that as an option for 2005. City Manager Beets noted that some HRA dollars came back to the City to pay for staff salaries; and sought clarification of the proposed intent to move the organization of the HRA from that addressed by State Statute, into an advisory capacity instead. Councilmember Kough noted the accomplishments of the HRA to-date, and the additional benefits the City would realize through their efforts; but agreed that the City Council should have full authority and accountability for expenditures. Further discussion ensued regarding department funding and potential impacts of shifting funds; consultant fees and linkage of expenses to services; and basing fees on the cost structure to support those fees. John Rose OVAL Councilmember Maschka opined that, based on the staff report regarding the OVAL and problems with the refrigeration system, he was inclined to shut the OVAL down, at substantial cost savings to the budget. City Manager Beets summarized that, if not operated the City would lose less money, and would experience a net positive affect.