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The Budget Committee directed that the fee requested by the WMO not be paid until Mr. <br />Jankowski has had an opportunity to get some of the questions answered. <br /> <br />Case #1: City of Ramsey's 1993 Schedule of Rates, Fees and Charges <br /> <br />Finance Officer Helling stated the purpose of this case is to review the rates, fees and <br />charges. These can be established by resolution of the Council as deemed necessary. <br /> <br />Councilmember Hardin inquired if the City is looking for revenue sources, why are the <br />rates set so low on some items? <br /> <br />City Administrator Schroeder stated there are some maximums. <br /> <br />Councilmember Hardin stated he wanted to review this schedule line by line because some <br />of the fees should be increased. <br /> <br />Councilmember Beyer left the meeting for a telephone call. <br /> <br />Mrs. Helling offered to highlight the fees that could not be increased and Council could <br />decide what the other's should be. <br /> <br />Motion by Councilmember Hardin and seconded by Councilmember Peterson to <br />recommend that City Council adopt the Schedule of Proposed 1993 Rates, Fees and <br />Charges with an effective date of January 1, 1993 and that any changes to the Schedule <br />following closer review may be done by resolution. <br />/ <br />Motion carded. Voting Yes: Councilmembers Hardin and Peterson. Voting No: None. <br />Absent: Councilmember Beyer. <br /> <br />Case #2: Request from the Association of Metropolitan Municipalities <br /> for Funding in 1993 <br /> <br />Consensus of the Committee was to not recommend authorization of the budget allocation <br />for 1993 for funding for the Association of Metropolitan Municipalities but to reconsider <br />this item for the t994 budget year. <br /> <br />Councilmember Beyer is absent. <br /> <br />Case #3: League of Minnesota Cities Insurance Trust Dividend Payment <br /> <br />Councilmember Beyer returned. <br /> <br />Finance Officer Helling stated there is not action needed on this case, it is for information <br />only. On December 16, 1992, the City received a check from the League for $14,678 <br />($13,770 Property/Casualty 1992 Dividend and $908 1992 Profit-sharing Excess <br />Liability). The payment has been credited to the City's Self-funding Insurance Fund. <br /> <br />Case #4: Administrative Services Capital Request <br /> <br />City Administrator Schroeder stated he is asking for $3,000 out of the Administrative <br />Services supplies budget to construct work stations in the Administrative Services area. <br />This would give that Department six work stations. The other request is for 13 secretarial <br />chairs as opposed to the 10 budgeted for. The money would be taken from the equipment <br />replacement fund. <br /> <br />Budget Committee/December 22, 1992 <br /> Page 2 of 3 <br /> <br /> <br />