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HomeMy WebLinkAbout1994 10-17 CCM Budget Work Session MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA COUNCIL BUDGET WORK SESSION OCTOBER 17, 1994 CITY HALL CALL TO ORDER The Brooklyn Center City Council met in budget work session and was called to order by Mayor Todd Paulson at 7 p.m. ROLL CALL Mayor Todd Paulson, Councilmembers Kristen Mann, Dave Rosene, and Celia Scott. Also present were City Manager Gerald Splinter, Finance Director Charles Hansen; Financial Commissioner Ned Storla; and Recording Secretary Arlene Bergfalk. Councilmember Barb Kalligher was excused from tonight's meeting. REVIEW OF MISSION STATEMENT The City Manager directed the Council's attention to the July 21, 1993, draft of the City's Mission Statement and supporting documents attached to his memorandum dated October 13, 1994. He reviewed the evolvement of the Statement and the Council's participation in its development. The Councilmembers considered the use of the words "assure" and "effective" in the statement. Councilmember Mann stated that to "assure" a "high" quality of life implies financial support. The use of "strive for" to replace "assure" was considered and rejected. Councilmember Scott suggested using "cost effective" to clarify the Council's intent. Councilmember Rosene pointed out that the word "quality" in the phrase "quality of life" required clarification, such as "high" quality. Councilmember Scott stated that "quality of life" is generally understood to mean a high quality of life. She pointed out, however, that the quality of life is influenced by factors beyond the City's control such as private family/home circumstances. Mayor Paulson stated the City's efforts to accomplish its mission are dictated by the parameters of its jurisdiction. There was a motion by Councilmember Scott and seconded by Councilmember Mann to adopt the Mission Statement of the City of Brooklyn Center as follows: "The mission of the City of Brooklyn Center is to assure the best possible quality of life for our diverse community by providing the municipal services of public safety, finance and administration, community development, and public works in a cost effective manner." The motion passed unanimously. 10/17/94 1 REVIEW OF PROPOSED 1995 BUDGET Financial Commissioner Ned Storla reported the Commission is pleased with the attendance and participation of the City Manager and staff at the Financial Commission's meetings. The Commission strongly supports and recommends designation of an ex officio Councilmember liaison to attend and participate in the Commission's meetings to ensure conscientious communication between the two bodies. Councilmember Rosene suggested appointment of a substitute Councilmember liaison to attend the Commission's meetings if conflicts arise for the primary liaison. The City Manager directed the Council's attention to his memorandum dated October 7, 1994, "Supplemental Report for the 1995 City Manager's Proposed Budget," which proposes five adjustments to the budget to achieve the Council's recommended $100,000 reduction. The Councilmembers considered the recommendations. The City Manager and Finance Director responded to questions and provided clarification. The Councilmembers conducted and completed a line by line review of proposed 1995 General Fund departmental appropriations and expenditures for: Council, Commissions, City Manager's Office, Elections and Voters' Registration, Assessing, Finance, Independent Audit, Legal Counsel, Government Buildings, and Data Processing, as contained in the September 28, 1994 document: "City of Brooklyn Center, Minnesota Proposed Annual Budget 1995." The City Manager and Finance Director responded to questions and provided clarification. ADJOURNMENT There was a motion by Councilmember Scott and seconded by Councilmember Mann to adjourn the meeting. The motion passed unanimously. The Brooklyn Center City Council Budget Work Session adjourned at 9 p.m. JI-44A 7YV� Deputy City Clerk Todd Pau on, Mayor Recorded and transcribed by: Arlene H. Bergfalk TimeSaver Off Site Secretarial 10/17/94 2