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1983-08-23 Council minutesPage No. 1874 August 23, 1983 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Adjourned Meeeting Held Tuesday, August 23, 1983 Pursuant to due call and notice thereof, the adjourned meeting of the City Council, City of Mendota Heights, was held at 7:30 o'clock P.M., at the City Hall, 750 South Plaza Drive, Mendota Heights, Minnesota. Mayor Lockwood called the meeting to order at 7:30 o'clock P.M. The following members were present: Mayor Lockwood, Councilmembers Hartmann, Mertensotto and Witt. Council member Losleben had notified the Council that he would be out of town. 1983 BUDGET Police Chief.. Delmont reviewed his 1984 budget proposal for the PROPOSALS Council, answering questions relating to the Divine Redeemte Ambulance Subsidy, Police dispatching and various other items. The City Clerk advised the Council that while the Police Chief's budget memo'indicated' an:.8.1% budget increase, the shifting of office rental from Administration to Police in the amount of $9,220 should not be considered as part of the'percentage increase because there is a corresponding decrease in Administrative expenses. The overall budget increase proposed for 1984, after exclusiOn- of the office rental from percentage calculations, amounts to 6.36% increase over 1983. Ayes:, 4 Nays: 0 Fire Chief Leroy Noack answered Council questions regarding the proposed 1984 Fire Department budget. Chief Noack addressed the substantial percentage increase proposed over 1983, pointing out the need to "catch up" in various areas because past budgets have been too conservative. He indicated he would like to pursue a program of preventive maintenance for equipment and in- crease training, among other things. The Council discussed the proposed budget with Chief Noack, asking questions relating in particular to the line item for snowplowing of firemen's drive- ways and the distribution of costs for repair of fire vehicles. The Council acknowledged theproposed Code Enforcement budget for 1984, and directed, in the absence of the Code Enforcement Officer, that the document be returned to the Code Enforcement Officer for adjustment of the 1983 Estimate column. The City Clerk reviewed briefly the Planning Commission budget proposed for 1984, and briefly reviewed the staff philosophy toward charging retainer and budgeting for fees for City Engi- neering time spent on planning activities as well as similar charges for Engineering Services to other departments in the City. Public Works Supervisor Ploumen reviewed and answered Council questions regarding the proposed budgets for 1984 activities in the Park and Recreation Department and Road and Bridge Dept. There being no further items to be brought before the Council, Councilwoman Witt moved that the meeting be adjourned. Councilman Hartmann seconded that motion. TIME OF ADJOURNMENT 10:00 o'clock P.M. ATTEST: LJ Robert G. Lockwood Mayor 0 Page No. 1874a August 23, 1983 athleen M. Swanson City Clerk