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CC WS 2020 06 08CHANHASSEN CITY COUNCIL WORK SESSION JUNE 8, 2020 Mayor Ryan called the work session to order at 5:00 p.m. COUNCIL MEMBERS PRESENT: Mayor Ryan, Councilwoman Tjornhom, Councilman McDonald, Councilman Campion, and Councilwoman Coleman STAFF PRESENT: Todd Gerhardt, Kate Aanenson, Charlie Howley, Todd Hoffman, Jerry Ruegemer and Greg Sticha DISCUSSION OF 4TH OF JULY FIREWORKS PLAN. Jerry Ruegemer provided background information on the work that’s been done to date on planning for the City of Chanhassen’s annual 4th of July celebration and outlined the schedule of events planned for Lake Ann Park. He explained it is the city staff’s recommendation that the fireworks plan include drive up only and closing Lake Ann Park at 5:00 p.m. on July 4th. DISCUSSION OF 2020 AND 2021 BUDGET. Greg Sticha reviewed the 2020 budget estimated projections for the rest of the year noting the City is currently on pace for a small deficit within the 2020 General Fund. He also discussed 2021 general fund budgeted estimates for wage increases, police contract, health insurance, overtime adjustments, fire training adjustments for Legion due to lack of funding, assessing contract, general liability and workers comp insurance, shared SRO with school district and funding an additional ½ full time employee for the fire department admin position. Council discussed various fund reserves, discussed the Highway 41 regional trail and underpass with potential funding with park dedication revenues supplanted with an interest free note from the County to be repaid with future park dedication revenues. DISCUSS INTERIM CITY MANAGER HIRING PROCESS. Todd Gerhardt discussed his recommendation that the City Council consider hiring an Interim City Manager until a new City Manager is hired. He recommended Heather A. Johnston and Frank F. Boyles III as potential candidates and explained his confident in their ability to provide the day to day management of the city. Mayor Ryan adjourned the work session at 6:55 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim