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<br />City Council Minutes <br />October 24, 1994 <br /> <br />Page 3 <br /> <br />e <br /> <br />special projects or equipment. He stated that this would eliminate the need for <br />the City to request funds from the Utilities on a yearly basis. <br /> <br />Councilmember Farber requested that the City Council discuss wage issues for <br />department heads. He stated that this issue has been put on hold for a long time. <br />It was the consensus of the Council to discuss this issue at another meeting. <br /> <br />The Council discussed areas in which cuts could be made to balance the <br />budget. <br /> <br />COUNCILMEMBER FARBER MOVED TO BALANCE THE 1995 GENERAL FUND BUDGET <br />AS FOLLOWS: <br /> <br />$30,000 -- SURFACE WATER MANAGEMENT FUND <br />$55,000 -- UTILITIES FOR PURCHASE OF LOADER <br />$10,000 -- COUNCIL CONTINGENCY <br />$17,500 -- GENERAL BUDGET ADJUSTMENTS MADE BY CITY ADMINISTRATOR <br /> <br />COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 3-2. <br />COUNCILMEMBER DIETZ AND COUNCILMEMBER SCHEEL OPPOSED. <br /> <br />Council member Scheel indicated she opposed because she did not feel the <br />money from the proposed storm water management levy should go into the <br />general fund. <br /> <br />e <br /> <br />Councilmember Dietz indicated that he supports the storm water management <br />fund, however, he feels the proposed funds should not be used to balance the <br />general fund budget. He indicated he would prefer to lower the general levy <br />fund and balance the budget using some other method. <br /> <br />COUNCILMEMBER DIETZ MOVED TO ADOPT RESOLUTION 94-110, A RESOLUTION <br />ESTABLISHING THE SURFACE WATER MANAGEMENT IMPACT FEE RATES. <br />COUNCILMEMBER FARBER SECONDED THE MOTION. THE MOTION 'CARRIED 5-0. <br /> <br />Gary Street Water Tower <br /> <br />The Finance Director indicated that she is in the process of planning for a bond <br />sale for the Gary Street water tower project. In order to finalize the financial <br />framework of this project, a resolution must be adopted by the City Council <br />directing tax increment financing funds from tax increment financing district No.4 <br />to be applied to the project. Following discussion of this matter, there was <br />Council consensus to defer action on this issue until the joint meeting with the <br />Utilities Commission. The Finance Director was instructed to proceed with the <br />bond issue for the Western Area project. <br /> <br />Liauor Store <br /> <br />e <br /> <br />The City Administrator indicated that the Council previously directed him to <br />contact Mr. Rick Foster regarding a commercial lot as a potential liquor store site. <br />The Council discussed the possible need for a new liquor store site in the future. <br />