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2003-08-25MOUND CITY COUNCIL MINUTES AUGUST 25, 2003 The City Council of the City of Mound, Hennepin County, Minnesota, met in special workshop session on Monday, August 25, 2003, at 6:30 p.m. in the council chambers of City Hall. Members Present: Mayor Pat Meisel, Councilmembers Mark Hanus, David Osmek and Peter Meyer. Members Absent: Councilmember Bob Brown Others Present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Parks Director Jim Fackler, Public Works Superintendent Greg Skinner, Police Chief Jim Kurtz, Fire Chief Greg Pederson, Finance Director Gino Businaro, Liquor Store Manager John Colotti, 1. OPEN MEETING Mayor Meisel called the meeting to order at 6:34 p.m. 2. DISCUSSION ON GENERAL FUND REVENUES Businaro reviewed the General Fund Revenues and answered related questions. 3. SUMMARY OF REVENUES & EXPENDITURES Businaro presented the summary of revenues & expenditures. 4. PRELIMINARY DISCUSSION ON LEVY AND FUND BALANCE Businaro reviewed the levy and fund balance, along with the proposed tax rate and total levy figures. 5. INDIVIDUAL BUDGETS~ INCLUDING CAPITAL PURCHASES/PROGRAMS Individual department budgets were reviewed with questions being answered by prospective Department Heads. It was noted that the discussion followed the agenda through item U - Liquor Store. The workshop of September 2® will begin with discussion on item V - Water Department. ADJOURN MOTION by Osmek, seconded by Hanus to adjourn at 9:22 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel ~