HomeMy WebLinkAbout2006-10-18 PACKET 03.A.SPECIAL MEETING
Authorize funding in the 2007 Preliminary Budget, the following items from Council Con-
tingency. A final decision will be made prior to the Truth-in-Taxation Hearing in De-
cember 2006:
COTTAGE GROVE CITY GOUNCIL
September 6, 2006
CALL TO ORDER
The City Councii of the City of Cottage Grove, Washington County, Minnesota held a special
meeting on Wednesday, September 6, 2006, at the Cottage Grove City Hail, 7516 80`" Street
South. Mayor Shiely called the meeting to order at 6:30 p.m.
ROLL CALL
Present: Mayor Sandy Shiely
Council Member Pat Rice
Council Member Mark Grossklaus
Council Member Karla Bigham
Councii Member Myron Bailey
Also Present: Ryan Schroeder, City Administrator
Ron Hedberg, Finance/Admin. Svs. Director
Mayor Shiely presided over the meeting.
BUDGET WORKSHOP
The Council reviewed the report included in the regular meeting Agenda packet, item 8.C., and
consented to:
a. Additional Security Lights at Kingston Park
b. GIS Data Mgmt / Mapping Software/Hardware
c. Additional CSO / Code Enforcement Hours
d. Additional Community Watch Coordinator Hours
e. Credit Card Fees for City-Wide Activities
f. Contingency
2.
.� a
I
50,000
30,000
9, 000
6,500
14,000
30,690
140,190
Autfiorize a Franchise Fee increase of $.25 per month per meter. This wili be a dedi-
cated revenue source for the Seal Coating Fund.
3. Approve the budget additions to the Generai Fund Operating Budget totaling $809,860.
Approve the budget additions for the Special Revenue and Enterprise Fund Operating
Budgets totaling $293,547.
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Specia/ Meeting — September 6, 2006
Coftage Grove City Council
Page 2
`� �5. Approve a property tax levy increase of 7.0% or $781,040.
6.
7.
8.
9.
Budget inciudes staffing of three fuil-time positions: One FirefighterlParamedic; one
Code EnforcemenUHousing Enspec±or; and one (1) Storm �Nater Public Sevice �n�orker
Increase water rates .05 cents per 1,000 gallons
Increase sewer rates $1.50 per quarter
Decrease Street light rates $1.00 per quarter.
10. Increase storm water rates $2.00 per year.
MOTION BY BIGHAM, SECONDED BY BAILEY, TO ADJOURN AT 7:10 P.M. MOTION CAR-
RIED.
Respectfully submitted,
Ron Hedberg
Finance/Admin Svs Director