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What you see is from this discussion - less the water portion. Discussion ensued about the <br />power pole and whether it would be moved or not. Conncilmember Hendriksen felt that $71,000 <br />was an excessive amount. Mr. Kapler stated that this was all brought to the Park and Recreation <br />Commission - then we brought it back. We thought we following direction. Councilmember <br />Kurak stated it was over $100,000. Mr. Kapler stated he would research this. Councilmember <br />Hendriksen mentioned the walkway and park benches. He felt there was an attitude with this <br />too. Mr. Kapler remembered receiving complaints about debris, etc., and staff cleaned it up. He <br />stated he would put this back on the Park and Recreation Commission agenda and then bring it to <br />City Council, yet this year. Councilmember Zimmerman asked that staff bring an option for the <br />power pole to be moved too. Mr. Kapler stated he would get an estimate on that. It was asked to <br />have the plan done by February so we could have the sign done by June or July. Mr. Norman <br />offered that this could be brought back to the second meeting in November. <br /> <br />Mayor Gamec recessed the Budget work session at 8:30 p.m. Councilmember Kurak left at that <br />time, as she was not feeling well. <br /> <br />Mayor Gamec reconvened the Budget Work session at 8:48 p.m. <br /> <br />Ms. Lund continued with page 3 which is revenues and expenditures and page 4 which is the <br />estimated property tax levy - $4,771,202 - net 43.14% tax capacity. Pages 5 and 6 are the 2002 <br />capital outlay. Page 7 is the additional personnel requests. The last page shows an 8.5% value <br />increase on a person's property. In 2001 - $161,290 to $175,000 in 2002 - a decrease of 377.42 <br />in taxes. The City makes 38 cents on each dollar - it was 24 cents on a dollar in 2001. The <br />dollars we are losing in LGA and HACA we are recovering. <br /> <br />It was noted that the budget went up $200,000. The public hearing is scheduled for November <br />27, 2001. November 8 is the hearing for the Town Center from 7:00 p.m. to 8:00 p.m., at <br />Connexus. <br /> <br />ADJOURNMENT <br /> <br />The Budget Work Session adjourned at 9:08 p.m. <br /> <br />Respectfully submitted, <br /> <br />City Clerk <br /> <br />Diana Lund <br />Finance Officer <br /> <br />City Council Budget Work Session/October 29, 2001 <br /> Page 4 of 4 <br /> <br /> <br />