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09-14-1993 Budget Meeting MinutesSTATE OF MN The City Council of the City of Otsego COUNTY OF WRIGHT held a Budget Meeting this 14 day of CITY OF OTSEGO of Sept. 1993, at 7:30 P.M. Norman F. Freske, Mayor, Doug Lindenfelser, Floyd Roden, Larry Fournier and Ron Black, Council Members, Jerome Perrault, Clerk, and James Barthel, Treasurer, were present. The meeting was called to order by Mayor Norman F. Freske. John Simola, who lives in Otsego and works for the City of Monticello, appeared before the Council to speak about mandatory garbage collections. State law now requires Cities of over 5000 in population to have mandatory garbage collection. Monticello has a contract with just one hauler but Otsego, because of it's size, area wise, auI- set up hauler districts and contract one hauler for each district. This would also reduce .the wear and tear on City streets as one hauler would cover a specified area instead of 4 or 5 haulers running down the same streets. The City would need to adopt an Ordinance to set up mandatory garbage collections. Mr. Simola also reminded the Council that Wright Co. has declared the last week of Sept. as Recycling Awareness Week to make the residents more aware of recycling as interest in recycling seems to be decreasing. J.ine Thomson, of the Elk River Arts Council, appeared before the Council to request a donation from the City to support their work. Ron Black said the Council needs to budget some funds for the Parks Dept.to cover their expenses not eligible to be paid out of Park Fees. He suggested $2,000.00 as a contingency fund. Larry Fournier suggested budgeting $20,000.00 to cover the expenses of the EDA Commission. It was suggested the some of the funds budgeted for the Planner could be transferred to the EDA Commission Budget without increasing the over-all budget. Dave Chase has said that the $10,000.00 budgeted for culverts could be reduced to $5,000.00. The receipts from Police Aid could increase from $6,000.00 to $9,000.00 if the City contracts for more hours of patrol time. The assessed valuation of the City has increased by about 144/2' in 1994 over 1993mostly because of the new homes built according to figures received from the County Assessor so it would be poss- ible to increase the levy 12% without raising taxes. The levy for 1993 was $545,000.00. Motion by Ron Black to set the proposed tax levy for 1994 at $610,400.00. Seconded by Floyd Roden. Larry Fournier suggested a 1% decrease in that figure as we do not want to raise taxes. After discussion it was decided that this was the proposed levy and another evaluation of the levy could be made before the final levy is submitted in December. All Council Members voted in favor of the motion. CITY OF OTSEGO CITY COUNCIL MEETING SEPT. 14, 1994 Page 2 Motion by Ron Black to set the proposed tax levy for 1994 as follows: GENERAL FUND $327,000.00 ROAD & BRIDGE FUND $226,400.00 DEPT. SERVICE FUND $ 57,000.00 TOTAL TAX LEVY $610,400.00 Seconded by Larry Fournier, all Council Members voted in favor of the motion. Motion by Ron Black to approve the purchase of a shouldering sander by the Street Dept. at a price not the exceed $6,200.00. Seconded by Larry Fournier, all Council Members voted in favor of the motion. Motion by Ron Black to have a Workshop Meeting Sept. 21 at 8:00 P.M. with the alternate date Sept. 23 at 7:30 P.M. Seconded by Floyd Roden, all Council Members voted in favor of the motion. On motion the meeting adjourned. NORMAN F. FRESKE, MAYOR DOUG LINDENFELSER, COUNCIL FLOYD RODEN, COUNCIL LARRY FOURNIER, COUNCIL RON BLACK, COUNCIL Attest: Jerome Perrault, Clerk JP/co