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1975 10 04 , ,) I SPECIAL CHANHASSEN CITY COUNCIL MEETING OCTOBER 4, 1975 The Budget Meeting was called to order by Mayor Klingelhutz at 8:15 a.m. with the following members present: Councilmen Hobbs, Shulstad, and Kurvers. Councilman Neveaux was absent. The following budget items were discussed and changes proposed. 101-410, Fire Marshal: The Council felt that a quarterly or monthly report should be submitted to the Council before the Fire Marshal is paid. The Council questioned the $400 expense for schools. 101-405, Legal Category #300 be reduced to $12,000. 101-402, Administrati~n Category #120 be reduced to $2,000 101-413, Building Maintenance Category #510 delete $500. Category #610 delete $1,500. 209-415, Civil Defense: Before the Civil Defense Director is paid the Council would like a quarterly or monthly report. The Council questioned the $3,000 expense for sirens. 101-421, Engineering Category #410 delete $13~740. 101-416, Animal Control: The Council would like residents of Chanhassen to know that this cost is paid through the general tax levy. They discussed raising the dog license fee. 101-412, Fire Category #100 be changed to $9,400. Category #150 be raised to $1,000. Category #220 be changed to $2,150. Category #370 be reduced by $500. 101-422, Public Works Category #530 delete $14,000. The Administrator was asked to report on how the City Front End Loader was purchased. 101-425, City Garage Category #230 reduce by $400. The Council requested information on employees fringe benefits. 101-426,Street Lighting Category #360 increase $733. 101-436, Weed Eradication Category #210 reduce $50. Category #211 delete $50. Category 440 increase $50. 101-442, Health Regulation No changes were made. Special Council Meeting October 4, 1975 -2- 101-461, Industrial Commission Category #200 decrease $50. Category #420 decrease $25. Category #440 decrease $50. 101-462, Human Rights Delete total budgeted amount. III 101-463, Housing Redevelopment Authority HRA will meet with the Council Monday evening. 101-464, Bicentennial Commission No changes were made. 101-466, Historical Committee Category #120 delete $100. Category #440 delete $25. 101-474, Park and Recreation Category #350 decrease $50. Category #410 increase $200. The Council questions the need for a new lawnmower in Category #530. 101-493, Unallocated General Expense: The Administrator will make a report Monday evening. 101-497, Contingency: The Council questions this section of the I Budget. . 202, Non-Departmental, Employee Hospitalization: The Administrator was instructed to review the City Employee Policy. 603, Shade Tree Conservation: The Administrator will find out how much money is left from previous years. The meeting adjourned at 11:30 a.m. Barry Brooks Clerk-Administrator I