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Regular City Council Meeting Monday,July 11,2011 Page 18 and energy-related costs. Mr. Malinen noted that the fire station and park system capital needs remain unfunded at this time in the recommended budget. City Manager Malinen advised that it was his hope in this budget and City Coun- cil direction, that a new normal would be created, or a place from which to move; one that would finally address future concerns about capital/asset replacement, and only require normal increases for healthcare and inflationary costs and not re- quiring continued reduction in the City's operating budget, but just an adjustment to revenue to maintain the level of services that the City Council established. Mayor Roe questioned the inclusion or lack thereof of additional capital set aside funds in the 2012 and 2013 tax-supported budgets; and previous City Council di- rection that the 2013 budget not increase over the 2012; and noted the Council's prerogative to revise levels of services or programs. Councilmember Willmus asked that the next spreadsheet include the 2012/2013 cycles in neighboring columns for a better understanding of how the numbers were reflected each year and comparatively. Mayor Roe noted that previous Council direction was for the eventual budget do- cumentation to provide a three (3) year history. City Manager Malinen concurred, noting that this first attempt was to focus on the 2012 budget immediately before the City Council and was meant to provide a broad summary and program budgets as requested, including personnel, capital and supply costs for program comparisons. Councilmember Johnson noted his appreciation of having an understanding of impacts to personnel; opining that he didn't take the proposed reduction in staff of three (3) FTE's lightly; and asked that a more defined understanding of where those impacts were at would be preferred sooner than later. While not going into specifics, City Manager Malinen noted that the four(4) larg- est personnel budgets were Police, Fire, Public Works, and Parks and Recreation; and further noted that the Fire Department was going through a significant reor- ganization, and had already been reduced by one (1) position; thus leaving the other three (3) departments. Councilmember McGehee questioned the increased costs for dispatch services; with City Manager Malinen advising that those services were contracted with Ramsey County and were based on a formula based on the number of calls for service to all users in most suburban Ramsey County and other cities served by the Ramsey County dispatch service.