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HomeMy WebLinkAbout1998/08/24 - ADMIN - Minutes - City Council - Study Session lirCITY OF T. LOUIS OFFICIAL MINUTES ARK CITY COUNCIL STUDY SESSION August 24, 1998 The meeting convened at 7:06 p m. Present at the meeting were Councilmembers Jeff Jacobs, Chris Nelson, Robert Young, and Mayor Gail Dorfman Staff present. City Manager (Mr Meyer), Finance Director(Ms McBride) and City Clerk (Ms Larsen) 1. Vision for the Arts - Strategic Plan Sue Schneck, Lori Bramball and Carol Humphrey of the Friends of the Arts met with Council to present the FOA's Strategic Plan for the Arts in St Louis Park Mayor Dorfman began by congratulating the group on the award of a grant from the State Arts Board She also applauded the group for retaining their original membership while growing in numbers She said that growing membership is an indication of a healthy group Sue Schneck talked about arts activities in the community and also gave an overview of the strategic plan. The plan is intended to address long term outcomes The FOA feels that interest in the arts will continue to grow in St. Louis Park because of the strong collaboration between city, School, Business Community and Citizens Lori Bramball said the grant from the State Arts Board will be used to fund a visioning process which will involve nearly every facet of the community She also asked for a contribution from the City in the amount of$2000 to cover a funding gap 2. Presentation and Overview of the Proposed Annual Budget for 1999 with Revised Estimates for 1998 Kathleen McBride, the City's Finance Director presented the Proposed Budget document for Council review She,presented an overview of the budget which highlighted key operational components as well as the revenue sources to support those operations - including the proposed tax levy for 1999 She informed Council that they would be asked to approve a preliminary budget and tax levy at the regular Council meeting on September 8th The preliminary numbers approved at that time will be used for the truth in taxation notices mailed to property owners later in the fall Council also were informed that the hearing for formal budget approval has been set for Monday, December 7th Council asked questions related to the impact of the tax levy on the average homeowner, class rates, and the City's tax capacity Mr Meyer explained some of the changes in the 1999 budget related to staffing, operations and programs Councilmember Young'expressed concerns that more staff was needed in the Inspections Department to respond to customer needs related to the new RV ordinance which goes into effect in November Mr Meyer also reviewed major staffing changes that has necessitated changes to the budgets for 1998 and additions for 1999 Mr Meyer stated that with the new Parks and Recreation Director starting soon, there will be greater emphasis on park operations and how they can be better coordinated with other Public Works efforts Also, staff was still looking for better funding mechanisms for the Park Improvement fund Councilmember Nelson;indicated that he felt a public referendum to increase the fund would be a good idea Councilmember Young felt that before going to referendum, the City should act on recommendations from the Park and Open Space Task Force received some time ago Council indicated that they would like a discussion in the near future regarding the storm sewer water utility 3. Communication's Mr Meyer reminded Council of the Employee Recognition Dinner to take place on September 17th The meeting adjourned at 9 00 p m - • gosj A C y Clerk Mayor