HomeMy WebLinkAboutSept 25, 1975OFFICIAL PROCEEDINGS
SPECIAL MEETING OF THE CITY COUNCIL
BUDGET HEARING ON 1976 CITY BUDGET
September 25, 1975
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The Meeting was called to order at 8:03 p.m. Roll Call: Logacz, Heintz,
Norberg, Land, Nawrocki-present
Motion by Norberg, Seconded by Heintz to name Margo Emerson Secretary
for the meeting. Roll Call: All Ayes
There were 13 staff members, 1 newspaper reporter, 2 citizens, and
the Council present at this meeting.
Mayor Nawrocki explained that the purpose of this meeting is for the
purpose of a public hearing on the 1976 budget. He encouraged those
present to read the material handed out giving a brief outline on what
is anticipated for the 1976 budget.
A brief explanation was given on the plans for a short term bond issue
as a means for various capital improvements, particularly in the park
department. The bond issue is to be retired in three years.
Mayor Nawrocki pointed out an assessed valuation for property in Columbia
Heights as being approximately $64,000,000. He stated that the projections
on the budget indicated a mill levy to be just under 20 mills. He
pointed out that the levy in 1975 was 22.83 mills, so the proposal for
1976 is therefore a decrease of just under three mills from the
previous year.
One item in particular which the Mayor pointed out is $5,000 designated
for the Bi-Centennial celebration. He explained that this expenditure
would only be made upon council approval.
The hand-out material was gone over in a brief detailed examination.
Following this overview, questions were entertained by the Mayor.
Councilman Norberg questioned whether the root cutter originally proposed
for purchase in 1976, which had since been decided to purchase in 1975,
had been removed from the 1976 budget. The Finance Director, John
Schedler explained that the root cutter had only been discussed during
the budget review sessions, but that it had never actually been included
as an expenditure in the 1976 budget.
Councilman Norberg also questioned an amount of $8,000 in the city planning
budget proposed for expenditure for downtown development professional
services. He pointed out that the Housing and Redevelopment Authority
budget also has $8,000 in their budget for this same item, and he wondered
if this was a duplication, or if the proposal is actually to spend $16,OOO.
Mr. Bob Bentzen was present from the H.R.A. but could not answer the question,
but went to call Mr. Otterson to find out. Both Mr. Schedler and Mr. Watson
indicated that they felt that it meant a total expenditure of approximately
$16,OOO.
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A discussion was held on the bond issue proposed, and what would be
included therein. They are: police facility, park buildings, ski
tow at Memorial Park, front end loader, and possible other public improvements
including streets and lighted tennis facilities.
Lengthy discussion was held on the items proposed to be expended from
the Revenue Sharing allotment. The list of items, as appears in the budget
pages 52-54, is as follows:
OSHA $ 3,000
Other Approp. 58,920
Financ. Admin. 1,850
Police Cars 14,400
Fire Equip. 2,500
Dump Truck 9,000
Downtown Devel. 6,000
Anim. Ward. Vehicle 4,300
Public Safety 45,000
Public Safety Capital 3,980
Fire Truck 40,OOO
Park Improv. 30,700
Bldg. Repair 3,050
Engin. Car 1,500
Eng. Equip. 1,200
Street-PickUp 4,000
Street-Equip. 7,700
Street Signs 3,500
Library Improv. 2,500
Libr. Offic. Equip. ],600
Park-Tractor 7,300
Park-Equip. 3,500
Repair Roof of Field House
5,500
$ 261,000
Mr. Watson explained in detail the use of these Revenue Sharing funds.
At this time Mr. Bentzen returned with the answer from Dean Otterson
regarding the money proposed for professional services in relationship
to the downtown development. He stated that $8,550 is proposed in
the Housing and Redevelopment Authority budget and $8,000 in the planning
budget, totaling $]6,5OO. He explained a few of theprofessiona] services
anticipated in the coming year. Councilman Norberg expressed his feeling
that the figure was rather high. Councilman Logacz explained that in the
past year not much was spent on the downtown development in this area
because the plans were in a very primitive stage. In 1976 it is hoped that
plans can proceed at a greater rate of speed and more services would be needed
than in the past. He pointed out the uncertainty at this stage as to what
actually wi]] be needed as an expenditure in this area, because it is not
known what will actually be done on the downtown development.
September 25, 1975 -272-
Mrs. Felix, a resident in the city, was present and asked several questions
regarding the downtown development plans, and the community development
funding. She was concerned that the people of the city would have no say
as towhat would actually be done in the downtown area. Mayor Nawrocki
answered that the people would not have a direct vote, other than by
referendum after council action has been taken, but that the City Council
would hold hearings on each item that is proposed, and the people would
have input at these hearings.
A lengthy discussion followed on the Section 8 Housing Assistance Program.
Mrs. Felix stated that she had heard that there are no funds available
under this program. Mayor Nawrocki explained that funds are not available
for any new building projects, but that they are available for rent supplements
to low and moderate income rentals. Mrs. Felix stressed her belief that
the City should refurbish the present buildings in town and not bring
in low income outsiders and build low rent housing and create "slums".
Mayor Nawrocki pointed out to Mrs. Felix that a good percentage of people
in Columbia Heights are considered to be in the low and moderate income
bracket, and outsiders would not be the only ones to be considered for any
of these programs.
Mrs. Felix expressed her feelings that the people of Columbia Heights are
not made well enough aware of what is going on in the city, and particularly
in respect to the community development funds, and downtown development.
Mayor Nawrocki explained efforts to get the news out to people more, and
pointed out newsletters whereby it is hoped to get information out to the
people of the city. He pointed out that past experience, and in particular
a recent hearing on the community development funding application,
has found that very few people come to the public meetings where
these matters are discussed.
Mayor Nawrocki spoke at length on the community development program.
Councilman Land asked the Park Superintendent if the plans for 1976 are
to reroof the entire Field House, and Mr. Murzyn stated that this was
what is planned.
Mayor Nawrocki spoke about the capital improvement areas, and the
three year bond issue. He pointed out his belief that the $150,000
proposed was not enough for the police station. He questioned
whether or not the Council felt more money should be placed in this
capital improvement fund. The question was raised as to what is
included in the General Public Improvements Section of the bond and
Mr. Watson explained that about $70,000 is proposed for streets and
$15,000 to $20,000 is included as a city share toward tennis facilities
and some other park improvements. Mr. Watson explained the park plans
for buildings to be built under the bond.
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Other questions were raised by the Council on various items prior
to the reading of the resolution. Mr. Norberg asked if the Human
Rights Commission had submitted a Formal budget, and Mr. Watson stated
that they did not.
The Mayor asked if he could receive a list of the inventory of every
vehicle and piece of equipment the city has.
Councilman Norberg spoke in opposition to using Revenue Sharing funds
for personnel sa]aries, as in the po]ice department. He said a long
range forecast should be made on this spending to see what Future
implications this may mean.
RESOLUTION #75-50 ADOPTING A BUDGET FOR THE YEAR 1976 AND LEVYING
TAXES was Fead at this time, OFfeFed by Land, Seconded by Logacz
Following the reading of the resolution a RECESS was called at 10:00 p.m.
Meeting reconvened at ]0:20 p.m.
Following the recess discussion was held on the resolution under
consideration. This discussion centered around the proposed bond
issue, Mayor Nawrocki again stated that he felt it should be
increased to be sure that enough moneys are available for the new
police Facility.
Councilman Norberg spoke in opposition to using any city funds For
street work. He expressed concern that this would set an undesirable
precedence, tie pointed out that in the past all such work was paid
by special assessment, and to have the city pay part on Future projects
would be an extreme deviation from past po]icy.
Lengthy discussion held on these comments by Councilman Norberg.
Mr. Heintz pointed out that even if the moneys were availab]e in
the bond for contribution to street construction, it would not mean it
would actually be done. It would still be for the Council to decide.
Mr. Her'ringer was present at this time and asked if this
would mean that when the bond issue is retired, would the city still pay
the difference between what was actually assessed in the past and the
rise in cost, or would it go back to assessing the Full cost. Mayor
Nawrock. i explained this briefly, and pointed out that not one
single dollar has been committed to paying any part of the street
construction work, but that it is only a consideration For the Future,
and the moneys will be available should the council decide to actually
help Finance street construction in order to keep the costs to the
people down.
September 25, 1975 -274-
Councilman Norberg expressed his desire to have a resolution passed to
make sure that this money is not to be paid for other assessable projects
than street and curbs. He felt that this might cause the city to
I'help financeI' other assessable projects besides street and curb and this
would not be desirable.
Mayor Nawrocki again pointed out that no money is committed to anything
at this time.
Motion by Heintz, Seconded by Logacz to increase the bond and interest
in the 1976 budget to $300,000 with the increase to be attached to the
capital improvement fund.
Roll Call: Logacz, Heintz, Land, Nawrocki-Aye Norberg-Nay
RESOLUTION #75~50--ROLL CALL ON RESOLUTION AS AMENDED: ALL AYES
Resolution was adopted.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS
as follows:
SECTION A. The budget for the City of Columbia Heights for the year
1976 is hereby approved and adopted with appropriations for each of the
departments to be as follows:
GENERAL FUND
Mayor-Council $ 65,075
Executive 55,830
Finance-Assessing-General 168,445
building
Legal 32,900
Planning 27,850
Public Safety 789,980
Public Works 442,425
Sanitation 226,300
Library 97,285
Parks and Recreation 262,825
Unallocated and Transfers 160,450
$ 2,329,365
SECTION B. The estimated gross revenue of the City of Columbia Heights
from all sources, including general ad valorem tax levies as hereinafter
set forth for the year 1976, the same being more fully detailed
in the City Manager's official copy of the 1976 Budget, are hereby
found and determined to be as follows:
GENERAL FUND
$ 2,330,070
REVENUE SHARING
171,000
SECTION C. There is hereby levied upon all taxable property in the
City of Columbia Heights a direct ad valorem tax in the year 1975
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payable in 1976 for the following purposes and in the following
amounts:
PURPOSE AMOUNT
GENERAL FUND (including Recreation)
POi. ICE PENSION
FIRE PENSION
BOND AND INTEREST
CIVIL DEFENSE
$ 896,270
66,000
47,000
300,000
20,240
$ 1,329,510
Provision has been made in the General Fund for payment of the
City's Contributory Share to Public Employees' Retirement Association
in the amount of S68,740. Provision has also been made in the General
Fund revenues for receip[ of the State Sales and Excise Tax local
government aid distribution.
SECTION D. A certified copy of this resolution shall be transmitted
to the County Auditor.
RESOLUTION #75-51 CONFIRMING TAX LEVY BY THE HOUSING AND REDEVELOPMENT
AUTHORITY FOR 1976 AS ADOPTED SEPTEMBER 16, 1975
Resolution was read. Offered by Logacz, Seconded by Heintz
Following the reading of the resolution Councilman Norberg asked
several questions regarding the proposed Housing and Redevelopment
Authority budget for 1976.
On page 13, under fees for professional services, showing $],0OO,
he pointed out tha~ as explained on page 19 of the budget, this is
incc, me from "providing services to other agencies" and Mr. Norberg
asked whether this included the City of Columbia Heights as one of
the agencies. Mr. Otterson explained that these services are for
he]ping other Housing and Redevelopment Authorities in other cities.
It is recognized by the H.R.A. that at times the know]edge one
H.R.A. director might have on a certain topic might be of help to
another H.R.A. in another city, and this fund recognizes this cooperative
effort between Housing Authorities. This is the purpose of the fund.
Councilman Norberg then proceeded to other questions which he had.
He noted that the H.R.A. ]975 operations are expected to yield a
surplus of Sl3,500 and asked if that was correct. He stated that
adding this surplus to the Levy Fund surplus on page 29, by this
appears that the H.R.A. is expected to have a surplus at the end of
1975 of about $102,000. Again, he asked if this was correct.
Mr. Otterson briefly explained this surplus.
September 25, 1975 -276-
In his explanation Mr. Otterson, along with Mayor Nawrocki, brought
up the fact that this surplus includes $65,000 which was donated to
the H.R.A. by the City Council for improvements to the high-rise.
Councilman Norberg then asked how the $65,000 managed to find its
way into the H.R.A. Levy Fund. He asked if this shouldn't be held in
a separate capital improvements fund for the high-rise, rather than
in the levy fund. Mayor Nawrocki reiterated the fact that this money
will not be spent by the H.R.A. until the actual expenditure has
been ultimately approved by the City Council. It was originally
intended for use in the hi-rise on the fire safety system, but was
ultimately not needed for this purpose. In the meantime, the moneys
are being held by the H.R.A. until an appropriate use can be found.
Mr. Otterson assured the Council that this is how the H.R.A views the
money as well.
Next Mr. Norberg noted that on page four in the H.R.A. payroll,
after eliminating all items pertaining to the Senior Citizens' High-Rise,
it appears that the increase is by 77%, and he asked if this wasn't
a bit unusual. He also pointed out that if the increases due to the
high-rise were included, the payroll would be increased by over 2½ times.
Councilman Norberg asked the following question: "Does the H.R.A.
agree that this budget is not a precise statement of what is to be
spent and where, but an "economic game plan?" (as stated on page one
of the budget) Mr. Otterson answered by pointing out that no budget
is precise, but is rather an estimate on how the money is to be
spent in the coming year.
At this time there was no further discussion on the Resolution and
a Roll was taken as follows: Logacz, Heintz, Land, Nawrocki-Aye
Norberg-Nay Resolution #75-51 was adopted.
Councilman Norberg stated that his reason for voting Nay is because
"Any public body that has over $102,OO0 of the public's money in
its coffers and not allocated doesn't need another $24,000"
Resolution #75-51 reads as follows:
BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS, that
WHEREAS, the Housing and Redevelopment Authority of Columbia Heights,
Minnesota has adopted a budget as shown on the attached document
entitled: "Housing and Redevelopment Authority of Columbia Heights,
Minnesota 1976 Budget", and
WHEREAS, said authority has also resolved that a spec!al tax be
levied of $21,390. upon all taxable property, both real and personal,
in the City of Columbia Heights, and
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WHEREAS, Section 462.545, Subdivision 6 of the Minnesota Statutes
requires approval by the governing body of the municipality in and for
which said authority was created.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of
Columbia Heights approves and consents to the levy of $21,390
tax levy upon all taxable property, both real and personal, in the
City of Columbia Heights, by said authority, as special taxing district,
for- use for the purpose of the redevelopment provisions of Section
464.711 of the Minnesota Statutes.
After the formal items on the special meeting agenda were completed,
Mayor Nawrocki pointed out and discussed a couple other items.
He stated that the Civil Defense recognition dinner is set for Sunday,
October 26, 1975.
He then referred to a copy of a resolution passed by the Charter
Commission regarding the possible consideration of the appointment
of a public safety director for the City. The Charter Commission asks
that no action be taken on appointing new Chiefs for the Police Dept.
and the Fire Dept. until such time as a public hearing can be held
on the concept of establishing the position of Public Safety Director,
and they offered their services to hold such hearing.
Mayor Nawrocki suggested that this would be more appropriately handled
by the Police and Fire Civil Service Commission as they are more
directly responsible to consider this item more closely. Gerry Herringer
was present from the Police and Fire Civil Service Commission and
stated that he feels that the commission is not truly the appropriate
body either. They would do as directed by the City Council.
At this time Councilman Land pointed out that the City Council is the
one to actually decide whether to go the route of a public safety
director and they would only need a recommendation from others on which
to act. He felt that the Council should be the ones to "think on
this and come to a decision on the desirable course of action."
Councilman Norberg pointed out that the Fire Chief will be retiring on
January 31, and if the decision making the process for the possibility
of appointing a public safety director will take beyond that time,
then something temporary should be done in the meantime.
Mr. Land reiterated his feelings that if the Council does want a
public safety director, this decision should be made and then the next
steiD taken from there.
Councilman Heintz stated his feeling that the Charter Commission should
hold a hearing on this, as it would require a charter change.
September 25, 1975 -278-
Councilman Logacz stated that research should be done before any
hearing to see how well the use of a public safety director, as
opposed to a Police Chief and a Fire Chief, works in other communities.
Councilman Norberg stated that he felt that the City Council should be
the ones to hold the hearing on a public safety director.
Motion by Heintz, Seconded by Norberg to adjourn at ll :34 p.m.
Roll Call: All Ayes
Secretary