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I <br /> <br />I$ <br /> <br />I <br /> <br /> BUDGET MEETING <br /> CITY COUNCIL <br />CITY OF RAMSEY <br />ANOKA COUNTY <br />STATE OF MINNESOTA <br /> <br />The Ramsey City Council conducted a budget meeting on Tuesday, August 3, 1993 at the <br />Ramsey Municipal Center, 15153 Nowthen Boulevard N.W., Ramsey, Minnesota. <br /> <br />I <br /> <br />Members Present: <br /> <br />Councilmember She[la Beyer <br />Councilmember Kenneth Peterson <br /> <br />Members Absent: <br /> <br />Mayor James G[lbertson <br />Councilmember Glen Hardin <br />Councilmember Gerald Zimmerman <br /> <br />I <br />I <br />I <br /> <br />Also Present: <br /> <br />City Administrator Ryan Schroeder <br />Finance Officer Jessie Hart <br />City Engineer Steve Jankowski <br />Personnel Coordinator Kay McAloney <br />Public Works Supervisor Merle Mevissen <br /> <br />CALL TO ORDER <br /> <br />Councilmcmber Peterson called the budget meeting to order at 5:45 p.m. <br /> <br /> I <br />I$ <br /> I <br /> <br />CITIZEN INPUT <br /> <br />None <br /> <br />APPROVE AGENDA <br /> <br />Consensus was to approve the agenda as presented. <br /> <br />CONSENT AGENDA <br /> <br />None <br /> <br />COUNCIL BUSINESS <br /> <br />City Administrator Schroeder stated that Staff will be presenting an overview of the budget <br />requests. At this point the projected expenses are about a million dollars over the projected <br />revenues. <br /> <br />Finance Officer Hart stated that in this part of the budget process, no requests have been <br />cut. The projected revenues are figured in very conservatively and the projected <br />expenditures less conservatively. <br /> <br />1) Review 1994 Staffing Requests and Five-Year Staffing and Training <br /> Plans <br /> <br />Personnel Coordinator McAloney gave an overview of the following staffing requests: <br />· A. dministrative Services is not requesting any additional staff in 1994. <br />· The Finance Department is requesting an intern. <br />· The Planning and Zoning staffing level will remain the same. <br />· General Government Building will remain the same. <br />· The Police Department is requesting two patrol officers and one community service <br /> officer. <br /> Council Budget Meeting/August 3, 1993 <br /> Page 1 of 5 <br /> <br /> <br />