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HomeMy WebLinkAbout12-03-07 TNT Hearing Minutes CITY OF OAK PARK HEIGHTS 5:00 P.M., MONDAY, DECEMBER 3, 2007 TRUTH IN TAXATION HEARING MINUTES I. Call to Order: The hearing was called to order at 5:00 p.m. by Mayor Beaudet. Present: Councilmembers Abrahamson, Doerr, McComber and Swenson. Staff present: Administrator Johnson, City Attorney Vierling, Finance Director Holst and Public Works Director Ozzello. Absent: None. II. Truth in Taxation Hearing: Finance Director Holst reviewed the budget process. Holst outlined revenue sources and General Fund expenditures. She reported that licenses and permits have decreased and LGA reduced from seven percent to two percent. She explained that expenditures increased in part because the City is proposing to pay the entire cost of every resident's sanitation charges and for capital projects. Tax levy and tax capacity were reviewed. Finance Director Holst stated that very few properties increased in value, some properties received no increase, and some received a decrease in assessed value due to the current market conditions. Jim Kremer of 5475 Oakgreen Place came forward and questioned why the City would take over the residents' garbage and recycling charges. He stated that he felt that is a cost that residents should bear because they use the service, and he was concerned because the budget was increasing 22.2 percent. Mayor Beaudet explained that the City is in a position to do so because of the tax capacity due to the Xcel Energy King Plant. He explained that residents using the middle size container will be saving approximately $120.00 per year, and that a home with a value of $250,000 will see an increase in property taxes of approximately $15.07. No further public comments were made. Councilmember Doerr, seconded by Councilmember Swenson, moved to close the Truth in Taxation Hearing. Carried 5 -0. Mayor Beaudet announced that a continuation hearing was not needed and that the budget and levy adoption would be certified at the next City Council Meeting on Tuesday, December 11, 2007 at 7:00 p.m. II. Park Lighting: Public Works Director Ozzello explained that the Parks Commission recommended that motion sensor lights be installed on the park shelter buildings for added security after the park shelters close. He reported that he received a rough estimate from a local electrician for halogen motion sensor lights that would be on a timer. He stated that the bulb would be recessed so a cut -off can be established. He reported that the estimate came in at $2,500 for materials and installation. Ozzello stated that the Parks Commission also recommended that lights be installed on the green space to the south of City Hall. He stated that he contacted City Council Meeting Minutes December 3, 2007 Page 2 of 2 Xcel Energy to obtain an estimate for the lights. He stated that Xcel Energy would operate the lights on a 20 year system which Ozzello estimated would cost the City approximately $950 per year. Mayor Beaudet stated that he wasn't sure that the green space needed much more lighting than is received from the City Hall parking lot lights. Councilmember McComber suggested holding off on the green space lighting issue until City Hall plans are underway but stated she would like to go ahead with the motion sensor lights in the parks. Mayor Beaudet suggested the issue be postponed to January to discuss a spring install. Councilmember Abrahamson, seconded by Mayor Beaudet, moved to postpone to January. Carried 5 -0. Councilmember Swenson requested an update on the water main break. Public Works Director Ozzello stated that the crew has been out working on the issue all day and that work was likely completed. Councilmember Doerr stated he had a problem with an employee on overtime plowing the trail. Mayor Beaudet requested that the City Administrator prepare a memo and that this matter be placed on the next council meeting agenda. Councilmember Doerr agreed. III. Adiournment: Councilmember Swenson, seconded by Councilmember Abrahamson, moved to adjourn at 5:52 p.m. Carried 5 -0. Respectfully submitted, Approved as to Content and Form, Jennifer Thoen David Beaudet Administrative Secretary/Deputy Clerk Mayor