HomeMy WebLinkAbout19870917_specialMINUTES OF SPECIAL BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 17, 1987
4:30 P.M.
17
Answering rollcall were Members Kelly, Richards, Smith, Turner and Mayor Courtney.
HEARING CONTINUED ON 1988 CITY BUDGET.
data on compensation, funding requests of agencies under the Human Relations
budget and a breakdown of the Mayor/Council continuing education budget, as had
been requested by the Council.
Manager Rosland presented the remaining 1988 Budget requests for the following
departments: Administration, Planning, Finance, Election, Assessing, and Legal &
Court Services, Public Health, and Building Inspections, and explained changes
proposed.
Next presented and discussed were the proposed 1988 Budget expenditures for Public
Works (Administration, Engineering and Supervision) and Street Department areas of
(Maintenance, Lighting, Street Name Signs/Traffic Signs, Traffic Control,
Bridges/Guard Rails, Storm Drainage, Lakes & Ponds, Sidewalks/Ramps/Parking Lots).
Manager Rosland then presented the proposed 1988 Budget expenditures for Police
Protection (which included new program requests for continuation of the traffic
enforcement unit, addition of one full-time officer, and addition of one G(1)
position), Civilian Defense and Animal Control. Total expenditures show a 4.7%
increas'e .
Manager Rosland distributed additional
Next presented and discussed were the proposed 1988 Budget expenditures for Fire
Protection.
realistically anticipate actual expenditure and is an indicator of primarily
emergency medical services, 2) Contracted Repairs - Repair and coating of
apparatus flood to reduce risk of injury and to prevent further floor damage, and
3) New Equipment - Two breathing equipment SCBA and three pagers for volunteers.
Total expenditures show a 6.0% increase.
Manager Rosland noted these changes: 1) Overtime - Funding will more
The Park & Recreation proposed 1988 Budget expenditures, including Administration,
Recreation and Maintenance, were presented and discussed. Total expenditures show
a 7.4% increase and included an additional Technical I full-time custodial person
who will be assigned to the Senior Center, the Art Center and other recreational
facilities.
proposed increases for other departments.
The Council requested that a report from the Personnel Committee regarding the
Manager's salary be presented at the September 21, 1987 Council meeting.
The 1988 Budget hearing was continued to September 21, 1987 at 7:OO p.m. when the
budget will be formally adopted.
The proposed increase for Park & Recreation was evaluated against
Adjourned at 6:45 p.m.
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City Clerk