HomeMy WebLinkAbout1987/09/08 - ADMIN - Minutes - City Council - Study Session MIN
III
UTES
STUDY SESSION
ST. LOUIS PARK CITY COUNCIL
SEPTEMBER 8, 1987
1 . Call to Order
The meeting was called to order at 5:00 p.m.
2. Roll Call
The following Councilmembers were present: Ron Backes, Tom Duffy, Keith Meland,
David Strand, Larry Mitchell and Mayor Hanks.
The following staff members were also present: City Manager, Finance Director,
Assistant Finance Director, Administrative Assistant and Administrative Intern.
3. 1987 revised budget/1988 proposed budget
The Council decided to proceed through the budget review process on a page-by-page
basis. The consensus of the Council was to keep the mill levy approximately
the same in 1988 as in 1987. Councilmember Strand asked if it were legally
permissible to transfer revenue sharing to the Municipal Building Fund. The
City Manager responded it was legal but stated it would be a question of
policy.
4111 Mayor Hanks asked what the total sewer replacement fund is. The City Manager
stated it was a $245,000 and the water replacement fund is at $400,000.
The City Manager said he recommends capping the water replacement fund at
$400,000 and budgeting $50,000 for the sewer replacement fund in 1988.
The City Manager presented the Community Relations budget. Mayor Hanks asked
what the chances were for getting someone with good writing skills and video
skills when the positions are part-time. The City Manager responded that
chances were very good as that is what the market dictates.
Councilmember Strand asked what these positions would accomplish vs. the
current position. The City Manager responded that the position would coordinate
all publications.
Councilmember Strand recommended paying them a higher salary in order to
ensure quality. He added that he didn't want to see the position funded unless
the person serves as the media contact. He stated it is important to develop
. a relationship with the media and make Council and staff available as needed.
•
Mayor Hanks asked whether the person would speak to groups and promote the
City. The City Manager stated that he wouldn't expect that of the position,
but if the individual was a good speaker it could be utilized.
Councilmember Strand asked how much cable tv is watched and whether it is
41/1
performing the service. The Assistant City Manager stated that the City has
never had a strong access channel and would consider combining the public
access channel and the government access channel .
2.
Councilmember Strand recommended reducing the Park Cable Works budget by
$10,000. The City Manager stated he would reevaluate the Community Relations
budget given Council 's comments.
impact
Mayor Hanks inquired as to what/ the new voting equipment would have on the num
judges. The City Manager stated that the number of judges would remain the
same but the hours would be reduced.
Councilmember Strand asked whether the civil attorney has asked for an increase
in fees. The City Manager stated that he was meeting with the City Attorney
the following Monday and this would be discussed. Councilmember Strand recommended
that the City Prosecutor be apprised of the budget process.
Councilmember Meland recommended an increase , for the prosecuting attorney
to $55/hr. He also asked the significance of special prosecutorial cases
that Katz is finishing up. The Finance Director stated that it is minor,
in the hundreds of dollars.
Councilmember Strand asked about the paper shredder for the Police Department.
The City Manager stated that it was a replacement of equipment.
Councilmember Strand asked about the money for mediation. The City Manager
stated that the allocation goes to West Hennepin Mediation Services and that
they have used it. Councilmember Strand said he'd like to discuss this matter on
a future agenda.
Councilmember Meland asked whether there was a correlation between inspection
complaints and the day on which the inspection took place. The City Manager
stated that a study of that nature has not been done. Mayor Hanks asked what
purpose the live traps would serve. The City Manager said it would be for
racoons.
Mayor Hanks asked what the public liability insurance is. The City Manager
stated that it was $600,000 for the City Council .
Councilmember Meland asked what account is paying for the overlay of Texas
Ave. The City Manager said it was in the street department budget.
Councilmember Strand asked whether a traffic signal would be needed at Beltline
Blvd./W. 36th St. The City Manager responded that in time a traffic signal
would be necessary.
Mayor Hanks asked who would replace the carbon filter for the GAC plant.
The City Manager responded that Reilly Tar and Chemical would be responsible.
Mayor Hanks asked about the status of adding two additional columns to the
GAC plant. The City Manager stated that that was still being discussed.
Councilmember Strand asked about the increases over the past five years for
the water rates. The City Manager stated that without the Remedial Action
Plan there would probably have been no increases. The garbage rates have
remained stable as have sewer rates.
Mayor Hanks asked what the average water bill was. The Asst. Finance Director
stated that it was approximately $15/quarter and a 4% increase represents
$.60.