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City Council Minutes Page 5 <br /> October 8,2012 <br /> • Discussion took place on increasing the transfer from the municipal liquor store to the Park <br /> Improvement Fund in order to begin addressing park maintenance projects. <br /> Councilmember Zerwas stated that he does not have an issue increasing the amount but <br /> believes tripling the amount is excessive.Councilmember Westgaard concurred.He added <br /> that purchasing and installation is only a portion of the funding process and that staff should <br /> also budget maintenance when considering improvements. <br /> Mayor Dietz indicated that he believes increasing the transfer to$300,000 is not <br /> unreasonable. <br /> Council consensus was to continue discussion on the parks Capital Improvement Plan when <br /> the remainder of the CIP discussions are held next month. <br /> 6.9. 2013 Budget <br /> Mr. Simon presented his staff report. <br /> Council consensus was to spread the Spectrum PILOF over four years and to add a.5% <br /> employee turnover into the budget and the rest of the adjustments as listed. <br /> 6.10. Council Open Forum <br /> Mr.Portner stated that most of the iPads have been updated.He stated that a Council <br /> Information folder has been added to Dropbox and that staff will put documents the <br /> • Council may find interesting in this folder.He reminded the Council not to delete <br /> documents from Dropbox. <br /> 7. Announcements <br /> There were no announcements. <br /> 8. Adjournment <br /> There being no further business,Mayor Dietz adjourned the meeting of the Elk River City <br /> Council at 9:57 p.m. <br /> Minutes pre s ared by Jessica Miller. <br /> \ ; <br /> IlLak <br /> Jo J. 1 etz,May <br /> 7'2% <br /> Tina Allard,City Clerk <br /> • <br />