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BUDGET COMMITTEE <br />CITY OF RAMSEY <br />ANOKA COUNTY <br />STATE OF MINNESOTA <br /> <br />The Ramsey Budget Committee conducted a meeting on Tuesday, June 11, 1991 at the Ramsey <br />Municipal Center, 15153 Nowthen Boulevard N.W., Ramsey, Minnesota 55303. <br /> <br />Members Present: <br /> <br />Councilmember Sheila Beyer <br />Councilmember Glen Hardin <br /> <br />Also Present: <br /> <br />City Adminis~xator Ryan Schroeder <br />Finance Officer Sandra Ashley <br />Public Works Supervisor Merle Mevissen <br />Personnel Coordinator Kay McAloney <br />Parks/Utilities Coordinator Mark Boos <br />Police Chief Michael Auspos <br />Fire Chief David Griffin <br />Community Education Coordinator Claudia Dodge <br />Community Education, Steve Kerr <br /> <br />Members Absent: Councilmember Kenneth Peterson <br /> <br />CALL TO ORDER <br /> <br />The meeting was called to order at 5:37 p.m. <br /> <br />CITIZEN INPUT <br /> <br />None <br /> <br />APPROVE AGENDA <br /> <br />The agenda was approved as presented. <br /> <br />COMMITTEE BUSINESS <br /> <br />Case #1: Discussion Regarding District #11 Community Education Program <br /> with Steve Kerr and Claudia Dodge <br /> <br />Mrs. Helling explained that Steve Kerr was present to follow up on the estimated costs requested at <br />the last meeting. <br /> <br />Mr. Kerr presented a proposal of the cost to retain the existing level of service with regard to the <br />Community Education Program. He presented Buy-up Options that would provide the City with <br />its current level of service for a 1992 annual cost of $38,576; the City's current cost under the <br />Joing Powers Agreement is $39,714. <br /> <br />The Community Education Program will be discussed more thoroughly during the budget review <br />this fall. <br /> <br />Budget Committee/June 11, 1991 <br /> Page 1 of 3 <br /> <br /> <br />