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MINUTES OF SPECIAL BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 12, 1986
7:30 A.M.
Answering rollcall were Members Bredesen , .Kelly , Richards , Turner and Mayor
Courtney.
Manager Rosland announced that presentations would be made in support of
specific 1987 Budget requests and that the Human Relations Commission had
reviewed the requests using the process developed over the past year and
approved by the Council. Budget requests heard were: Thomas Oye on behalf
of Senior Community Services; Otto Byhre for Storefront/Youth Action; Judi
Mollerus for Greater Minneapolis Day Care Association; Womens Resource Center;
and Larry 0p.pold for South Hennepin Human Services Council.
The Council reviewed the budget requestsfor the Recycling Commission, Fireworks,
Centennial Celebration and Loss Subsidy - Operating Funds for the Swimming Pool,
Recreation Center, Gun Range and Art Center.
The Council next examined the proposed 1987 Budget expenditures for general
government areas of Public Works (administration, engineering and supervision),
and street department areas of Street Maintenance, Street Lighting, Street
Name Signs/Traffic Signs, Traffic Control, Bridges/Guard Rails, Storm Drainage,
Lakes & Ponds, Sidewalks/Ramps/Parking Lots.
Manager Rosland noted that the 1987 Budget for Police Protection includes an
expenditure of $58,000 for a proposed Speed Control Program.
At 9:40 a.m. the Council agreed to recess until 5:OO p.m. and to then continue
the Budget Hearing. The Council re-convened at 5:05 p.m.
They considered the 1987 Budget expenditures for Police Protection, Fire Pro-
tection, Public Health, Inspections, Assessing and Park & Recreation.
The Council informally agreed to continue the 1987 Budget Hearing to the Regular
Council Meeting of September 15, 1986, at 7:OO p.m. The meeting adjourned at
6:20 p.m.
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City Clerk