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12-04-96 BUDGET HEARINGCity Council Budget Hearing Minute December rl,~ 189s A City Councll budget work session was held on Wednesday, December 4,1996 in the Councll Chambers at Hopkins City Hall. Present iNere Mayor Redepen~ing and Council members Gene Maocwell, Karen Jensen, and Diane Johnson. Abserrt was Councll member Fran Hesch. Also present were staff` members Steve Mielke, City Manager, and John Schedler, Director ofi Finance. The meeting was called to order at 6 p.m. by Mayor Redepenning. City Manager Ste~re Mielke provided an overview of the 1997 budget and tom( levy. Included in the overview was a discussion oaf the 1996 budget and impacts of the Manager's proposed budget. Mielke also 'reviewed •a proposed reduction list equaling $100,000, which would reduce the property tax levy increase from a proposed 3.9 percerrt to 1.9 peroent. Mielke reviewed the property tax impact of a 1.9 peroent tax levy increase on various valued properties. Mielke then reviewed'the proposed service organization funding requests. Mater Redepenning opened the public hearing at 6:40 p.m. Sue Nelson, of the West Suburban Mediation Center, provided an orerview of the services and the budget request aF•the mediation center. Nora Davis of the Hopkins Area Family Resouroe Cer~er thanked the Council for past and future involvement and support of the Resource Center. Kerry Blevins of the Teens Alone program thanked the Councll for their past support and requested future support. She also explained program moditic:ations occurring within the Teens Alone program. Virginia INlall, 604 Sixth Avenue South, asked the Councll whether or not the City Councll has approved the arts pr~ojec:t. She stated that she felt the City Councll does not listen to residerrts. She asked why Westbrooke bonding was occurring and indicated several projects in the past where previous Counclls had erred in their declsions. She also provided comments on the HRA and work session notifications and procedures. Tom Green, Hopkins resident, asked why Hennepin County and the School District had. reductions in their tax impacts while the City did not. He suggested that the City start cutting to basic programs and suggested that a City foundation be established to provide funding for soclal service agency requests. He also stated that public employees are overoompensated as demonstrated by the high number of applications received when positions open up. Hod~et Heerigg 14~rnA~a~ 1~04,r96 Pie z Bob Tickle, Hopkins resident, asked the Coundl th reconsider the proper place - of government and stated that he felt the City oaf Hopkins was e~aceeding its proper role ~ being in~rolved in services suk~ as recreation and socal services rather than sticking to basic services such as fire, police, and public works. He indicated that his truces had increased significantly compared ~ Hennepin • County and that utility rates had ink:reased 5096 in the last flue years. Don Roemer, 618 West Park Valley Road, indicated that his property valuation had increased $11,000 in the past two years, and showed the Council a graph indicating that a $150,000 house in Hopkins paid more in ta~aes than a similar valued home in other communities. He asked the Council ~ oonsider•how many employees the City of Hopkins has per 1,000 population versus other cities, and indicated that utility bills are up. He also stated that the Counal was breaking open meeting law by the way it conducted work~sessions and notified the public oaf meetings, as well as not having minutes in the lobby for work sessions as they do for City Councl meetings. Tom Green, Hopkins resident, told the Council that it is the job of the Council th provide sen~ices for the people and th get rid of the frills in govemmerrt. He indik~ted that his gart~ege was not pidked up today. A motion was made ~ Johnson, seconded ~ Jensen, to close the public hearing Council member Johnson stated that while the rest of the Council had given direction to the City Manager to propose cuts which would equal 1.9 peroerrt increase in taoaes, she was uncomfortable with that level of taxation and warrted to see t~uaes reduced th zero irxx~ease for 1997.• She provided the Councl and staff with a proposed list ofi cuts which would accomplish that task. After discussion, a motion was made by Maxwell, seconded by Jensen, to nefier the proposed list of additional c to the City 11Aanager to r~riew and comment, prior th the budget adoption session on December 18. Motion was made by Johnson, by Jensen, to adjourn the meeting. The meeting was adjourned at 8:10 p.m. .. ~~~_~ CITY COUNCIL MEMBERS: ~',~~~ ~i ~n ~