HomeMy WebLinkAboutBudget/Finance Committee Minutes 03.17.2004 MINUTES
BUDGET/FINANCE COMMITTEE
March 17, 2004 5:30 P.M.
COUNCIL CHAMBERS
MEMBERS PRESENT:
Chairman Mark Mace
Mayor Ken Olson
Kate Stevenson
OTHERS PRESENT:
Mm'y Embleton
The Budget/Finance Committee meeting was called to order by Chairman Mark Mace at
5:35 p.m., to discuss the following Preliminary budgets:
Clerk/Treasurer
Civil Defense
Air Pollution Control
City Election
Board of Adjustments
SID/ti 10
Mary presented the committee with their workbooks, and reviewed the Index to the books
with the committee.
The Clerk/Treasurer's preliminary budget was presented. Mary stated that there is a
resolution in place which gives a 3% wage increase for all non-union employees, and that
is what has been used throughout the wage calculations for this budget. However, she
may be asking for additional wage increases for her staffand herself. She also stated that
the wages did not include an amount for when the city hires a temporary Administrative
Assistant-Capital Projects Coordinator. This position should be split between the
departments that benefit fi:om the work. There is an 18% increase in the operating
supplies budget, mainly for computer replacement. A 26% increase is projected for
postage due to the increased volume of outgoing mail from the city. Overall, the
clerk/treasurer's budget is showing a 6% increase. An explanation of Administrative
Charges paid from the enterprise funds to the General fund was given, and discussion
followed. Mayor Olson stated that the methodology for direct charges to the enterprise
funds will be developed this coming fiscal year. Mary stated that the clerk/treasurer's
budget could be cut by as much as 2/3 if the appropriate costs could be charged directly
to the enterprise and other funds. Discussion followed.
The Election budget contains an appropriation this year due to the ballot question
regarding local government review, which occurs every ten years. Otherwise, there
would be no need for election appropriations, since this is not an election year.
The Civil Defense budget has the same appropriation as previous years, but nothing has
been spent for several years. This may change as mandated security measures continue
to come down fi:om the federal level.
The Board of Adjustments budget may not be necessary, if this board no longer
functions. The mayor will check into the matter further.
Budget Work session
March 17, 2004
Page 2
SID #110 is a debt service fund for the 0nly special improvement district in Laurel. The
revenues were calculated by the remaining assessment payments, plus one pay-off. The
expenditures consist of the debt payment of $10,245 plus two pay-offs.
The committee then discussed the other city committees, and their functions. The mayor
stated that he would like to see the committees become more active. It was stated that
perhaps a mission statement or other type of guidelines be established to better define the
committees' purpose. Education of the members was also discussed.
The meeting adjourned at 6:30 p.m. The next budget work session will be on Thursday,
March 18tl~ at 5:30 p.m. The remaining meetings will be held upstairs in the Old Council
Chambers.
Respectfully Submitted,
~leton
Clerk/Treasurer