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Regular City Council Meeting Monday, December 21, 2009 Page 15 which vehicles to replace with tax money. Councilmember Ihlan noted that the City Council has never prioritized or ranked the CIP, and needed to do so before further budget decisions were made, and make decisions on which were required for replacement and which could be deferred, or those the fleet could reduce. Councilmember Ihlan fur- ther opined that the City of Roseville was out of step with environmental movements, since it was so focused on vehicle replacements; and should instead look at hybrid vehi- cles in the fleet. Councilmember Roe noted that this proposed amendment would reduce the budget and levy by approximately $35,000 based on his calculations; and noted that one squad car was no longer part of the original request, since the position had not been filled. Coun- cilmember Roe provided a breakdown of the remaining expenditures, including those for the new fire engine; police vehicles; dump truck with plow; sidewalk maintenance equipment; and a park maintenance truck. City Manager Malinen noted that staff had discussed and considered hybrid vehicles; however, noted that this impacted maintenance and repair service technologies for in- house or contracted out repairs; and suggested that this may have slowed down the City's implementation of alternative fuel vehicles. Mr. Malinen noted that, without a more de- tailed comparison to that of Dallas, TX, it was difficult to determine cost savings since their operations may not be similar to those of Roseville; and suggested further discus- sion at the City Council level on impacts and costs for maintenance and repairs in the overall consideration. Councilmember Pust clarified that her purpose in the proposed amendment was not im- plying that staff was not making responsible decisions. Councilmember Johnson spoke in opposition to the motion; noting the number of vehi- cles not funded last year, and only making each succeeding year more difficult. Roll Call Ayes: Ihlan and Pust. Nays: Johnson; Roe; and HIausing. Motion failed. In an effort to reduce the proposed tax levy based on the City Council's obligation to its taxpayers, Councilmember Ihlan recommended a thorough review of the City's vehicle replacement situation, and suggested deferrals of those vehicles based on prioritizing needs and safety considerations. Mayor Klausing questioned whether the City Council was in a position to make compe- tent decisions on which vehicles should be replaced and which should be deferred; opin- ing that the City Council is responsible for making policy decisions, not operational deci- sions.