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HomeMy WebLinkAbout03.01.2002• COUNCIL WORK SESSION March 1, 2002 4:00 p.m. First Floor Conference Room Members present: Mayor Rooff, Welper, Greenwood, Clark, Jordan, Hurley, Getty. Members absent: Berry. Moved by Jordan, seconded by Welper that the Agenda, as proposed, be approved. Ayes: Six. Absent: Berry. Motion carried. Councilperson Getty stated he would like the council to go into Executive Session to discuss labor negotiations. City Attorney Jim Walsh stated that labor negotiations is an approved topic of Executive Session per Iowa Code Section 20.17(3) (2001). Moved by Getty, seconded by Jordan that the Council adjourn to Executive Session at 4:15 p.m.. Ayes: Six. Absent: Berry. Motion carried. EXECUTIVE SESSION Moved by Getty, seconded by Jordan that the Council adjourn Executive Session at 4:40 p.m. Ayes: Six. Absent: Berry. Motion carried. Discussed budget reductions which would place the levy at $18.78. The $18.78 levy would increase a tax bill on a $100,000 home 5.99 percent and 8 percent in total property taxes collected. If the council lowers the $18.78 levy by 1 percent, six positions would need to be eliminated. Reviewed levels of levies and effect on homeowners. Discussed the projected Road Use Tax for FY03, which would require a reduction of ten employees. Reviewed budget reduction. Discussed reducing KBBG funding by 10 percent. The following levies were proposed: Hurley - $19.07 Clark - $18.37 to $18.54 Getty - $18.72 Greenwood - $18.37 Welper - $19.07 Jordan - $18.19 Discussed levies and what services would be affected by certain levies. Councilperson Welper would vote to increase taxes, but would like low-income citizens and retirees to be given some type of assistance. Councilperson Getty suggested reviewing public safety. The following staffing reductions were suggested: Councilperson Jordan would agree to staff reductions, but not in public safety. Councilperson Clark would not support laying off employees, but would like to see number of employees reduced by attrition. Councilperson Hurley and Councilperson Welper would not agree to employee reduction. Councilperson Greenwood would agree to layoffs but not public safety employees. Councilperson Getty would not agree to layoffs, but would agree through attrition including public safety. Council Work Session • 411 March 1, 2002 Page 2 With no further business before the council, it was moved by Getty, seconded by Clark that the meeting be adjourned at 6:25 p.m. Ayes: Six. Absent: Berry. Motion carried. Nancy Eckert City Clerk