SPECIAL
COMMON COUNCIL
November
17, 2009
Public Hearing to Consider the Finance Committee’s recommended 2010 FY Budget and establishing a General Property Tax Levy of $5,218,946: Mayor Nieuwenhuis opened the public hearing. Alderman Siedelmann highlighted the recommended budget noting the total budget is $8,801,173 which is a reduction of 1.89% from 2009. The general property tax levy is the same as in 2009 at $5,218,946.
Lauren Pohn, 314 North 5th Street, spoke against the TIF District #4 and asked that the mill rate be lower. There being no further comments, the public hearing was closed.
Consider 2010 Budget and any amendments: Alderman
Siedelmann reviewed each department in the budget and asked for questions of
department heads.
Alderman
Kilkenny moved to add $500 to the Common Council Seminars and Conferences
account 10-5111-5325. The motion was seconded by Alderman Finley and carried
unanimously.
Alderman Kilkenny moved to increase 10-5611-5817 to $12,500 for a total of $10,000 to the Downtown Business Association; and decrease 10-5621-5621 Transfer to Special Revenue Fund by $5,000 to $25,000. The motion was seconded by Alderman Finley. A lengthy discussion was held on how the recent resolution regarding the use of Special Revenue Funds would be implemented. The motion was defeated 4-2 with Aldermen Kilkenny and Finley voting in the affirmative.
Alderman
Siedelmann noted the capital projects fund will need to be amended to add $3
million for the new Fire Station as well as $125,000 for the Police Department
Mobile Data Terminals pursuant to the Goal Setting priorities. It was
anticipated that City Administrator Salitros would be able to provide the
changes to the capital project funds at the meeting on November 24th
when the Budget could be approved.
Recess to Closed Session pursuant to Wisconsin
Statutes 19.85(1)(e) Deliberating or negotiating the purchasing of public
properties, the investing of public funds, or conducting other specified public
business, whenever competitive or bargaining reasons require a closed session.
Re: Delavan Rescue Squad, Inc. Alderman Siedelmann moved
to recess to closed session at 8:05 p.m. The motion was seconded by Alderman
Finley and carried unanimously upon call of the roll. Mayor Nieuwenhuis
declared a five minute recess. During closed session the Council discussed
negotiations with Delavan Rescue Squad, Inc.
Reconvene to Open Session with possible action on
closed session discussion. Alderman O’Connor moved to
reconvene to open session at 8:29 p.m. The motion was seconded by Alderman
Johnson and carried unanimously upon call of the roll.
Adjourn: There being no further business to come before the
Common Council the meeting adjourned at 8:30 p.m. upon a motion by Alderman
Johnson, seconded by Alderman O’Connor and unanimously carried.
Susan Kitzman
City Clerk