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HomeMy WebLinkAbout11-16-1995 - MinutesMEDINA CITY COUNCIL SPECIAL BUDGET HEARING MINUTES November 16, 1995 Medina City Hall 7:00 PM 501 Evergreen Point Rd. CALL TO ORDER: The special meeting of the Medina City Council was called to order at 7:00 PM by Mayor Taylor. The meeting was tape recorded. ROLL CALL: Present: Councilmembers, Ray Cory, Kay Koelemay, Susan Potts Grahame Ross, Dennis Scholl and Mayor Dewey Taylor Absent: Councilmember Sigrid Guyton. AUDIENCE PARTICIPATION No comments from the audience on topics other than the budget. DISCUSSION 1996 Proposed Annual Budget Mayor Taylor asked City Manager Papke to provide a staff report. The staff report included a description of the budget process and the events of the first budget workshop held on November 1, 1995. At that workshop, city staff provided a brief overview of the budget, and then invited questions from those in attendance. Because the Council was thoroughly familiar with the budget, City Manager Papke asked Mayor Taylor if he wanted to follow the same format. Mayor Taylor responded to the affirmative. City Manager Papke requested those members of the audience who wish to be part of the record to step up to the podium to use the microphone. This is necessary to be heard on the recording of the meeting. Councilmember Scholl asked City Manager Papke to review again the budget timeline this past year. She provided this information verbally. Arthur Dietrich , 707 Overlake Drive E, asked that the City Council express their views concerning what is important in the upcoming budget. Each of the Councilmembers present responded in turn. Following informal requests from the audience, City Manager Papke provided an overview of the budget document. Tom Morgan, 3242 78 PI. NE, voiced concern that the budget does not include an adequate amount of reserves for what he perceives is a trend of expenditures approaching available revenues. He believes the City should also increase reserves to protect against future economic downturns. The City Council discussed the levels of reserves, personnel appropriations and staffing and community service levels. Wilma Edmonds, 7721 NE 24th Street, shared her observations of the budget, and asked questions of City Manager Papke related to increases in salaries and benefits. She questioned current and planned appropriations, and suggested that the City have a consultant conduct a review of job descriptions and work assignments. Medina City Council Minutes November 16, 1995 Page 2 The City Council and staff members responded to these comments and other questions from the audience. EXECUTIVE SESSION Councilmember Scholl moved to adjourn to executive session to discuss property acquisition with an anticipated return to open session at 9:15 PM. Councilmember Cory seconded the motion. Approved unanimously The Council adjourned to executive session at 8:46 PM., and returned to open session at 9:30 PM. ADJOURNMENT Councilmember Cory moved that the meeting be adjourned at 9:30 PM. Councilmember Potts seconded the motion. Passed unanimously. Mayor Dewey Taylor H ood T. Edvalson, City Clerk