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('ouncihncmhcr l:.lvig stated apl3roxinaately $300,000 in financing was completed to be sure the <br />2006 tax capacity rate would bc at 38.18%. He questioned what has changed since those <br />discussions and actions. <br /> <br />l:inance Officer I~und replied personnel have been added to the budget, as well as the street <br />maintenance buclgct being increased by $100,000. <br /> <br />Councilmembcr l'.'lvig commented that the changes in the recording of capital outlay skew the <br />al~pcarance of the budget from previous years. <br /> <br />Mayor (;amcc expressed concern with the possibility of levy limits in the future. <br /> <br />('ouncihnembcr Cook stressed the need to have adequate staff during the growth period the City <br />is going through. <br /> <br />Mayor (iamcc directed staff to schedule the department heads to attend the budget discussion at <br />the August 30th work session. <br /> <br />MAYOR AND COUNCIL <br /> <br />City Administrator Norman indicated there are conflicts with the tentatively scheduled joint <br />meetings with thc City Council and the Planning Commission. There is a possibility of trying to <br />complete thc discussion in one meeting, rather than two meetings. <br /> <br />q he consensus o l' thc Council was to schedule a joint meeting with the Planning Commission for <br />September 12th at 6:30 p.m., based on the availability of the Planning Commission for this date. <br /> <br />ADJOUIINMENT <br /> <br />'Ibc Work Session of thc City Council was adjourned at 6:56 p.m. <br /> <br />Respectfully submitted, <br /> <br />.lames 1~. Norman <br />City Administrator <br /> <br />(iity Clerk <br /> <br />I)raficd by Carol tlamer <br />7 zme,Sa~, ,er, (~[/',%'ile SecrelaHal, l~?c'. <br /> <br />City Council Work Session / August 9, 2005 <br /> Page 3 of 3 <br /> <br /> <br />