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HomeMy WebLinkAbout2016-08-03 MINUTES 6, � �rit � Y � ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... h pr�� t ��� �ri � ��� MINUTES COTTAGE GROVE CITY COUNCIL AUGUST 3, 2016 ST. CROIX CONFERENCE ROOM 12800 RAVINE PARKWAY SOUTH SPECIAL MEETING - 6:00 P.M. 1. CALL TO ORDER The City Council of the City of Cottage Grove, Washington County, Minnesota, held a special meeting on August 3, 2016 at Cottage Grove City Hall, 12800 Ravine Parkway. Mayor Bailey called the meeting to order at 6:00 p.m. 2. ROLL CALL The following were present: Mayor Myron Bailey, Council Member Steve Dennis, Council Member Justin Olsen, Council Member Jen Peterson, Council Member Dave Thiede. Also present were: Charlene Stevens, City Administrator; Pete Koerner, Deputy Public Safety Director; Jennifer Levitt, Community Development Director; Cathy Mohr, Assistant Finance Director; Rick Redenius, Deputy Public Safety Director; Greg Rinzel, Deputy Public Safety Director; Robin Roland, Finance Director; Craig Woolery, Public Safety Director. 3. AGENDA ITEMS A. WORKSHOP — OPEN TO PUBLIC: 2017 — 2018 BUDGET Director Levitt presented the Community Development (Planning and Building Inspection) budget, Engineering, City Hall, Economic Development Authority and Recycling budgets. Requests were for an entry level City Planner position, seasonal Building Inspector and Assistant City Engineer positions. Council members discussed succession planning opportunities, internship as an alternative to full time planner position and budget neutral (revenues cover expenses) additions in building inspections and engineering. Director Woolery presented Public Safety department budgets including Police, Fire protection, Emergency Management and EMS. Staffing requests included the 42nd police officer (for a full time forensics position) and three new full time firefighter/paramedic positions to be split 25% Fire and 75% EMS. Director Woolery described "prudent plan for now"; need to assess impacts after positions hired for any CITY OF COTTAGE GROVE • 12800 Ravine Parkway • Cottage Grove, Minnesota 55016 www.cottage-grove.org • 651-458-2800 • Fax 651-458-2897 • Equal Opportunity Employer future changes to include S.I.T.E, Special Investigative Unit (SIU) and traffic units. Deputy Director Rinzel discussed how filling these positions allows scheduling of police officers to 10 hours shifts - down from 12 hour shifts - for 2017. Council members discussed the impact of St. Paul Park and Newport EMS usage and the potential of a fire taxing district to be examined after the New Year. HERO center was also discussed; planning and grant funding. Council and staff engaged in general discussion of the proposed requests and staffing. Attendees agreed that another budget workshop would be held on August 24th to finalize choices fitting within a 4.99% levy increase. 4. ADJOURNMENT The workshop adjourned at 10:00 p.m. Minutes prepared by Finance Director Roland and Deputy City Clerk Belscamper.