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090985 CC SP Min . . . CITY OF SHOREWOOD BUDGET REVIEW - 5:30 P.M. REGULAR COUNCIL MEETING - 7:30 P.M. COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD MONDAY, SEPTEMBER 9, 1985 M I NUT E S - BUDGET REVIEW CALL TO ORDER The Budget Review meeting was called to order at 5:43 P.M by Mayor Rascop, on Monday, September 9, 1985 in the Council Chambers. ROLL CALL Present: Mayor Rascop, Councilmembers - Gagne, Haugen, Shaw, and Stover. Finance Committee: Frazier, Francen, Fonte, Amlaw, Malooly, and Bridge. Staff: Administrator Vogt, Clerk Kennelly, Finance Director Beck, Public Works Director Zdrazil, and Planner Nielsen. BUDGET REVIEW Administrator Vogt began by reviewing the proposed budget for 1986. He explained the calculations made to obtain anticipated dollars, mill rate calculations and recap of revenues and expenses. JoAnn Kvern and Rosella Schmidt were present to request funds in the amount of $2537.00 to support the administration staff at the Senior Citizen Center. The staff expense is currently being support- ed by a grant that will expire in June of 1986. Their request would cover Shorewood's portion for the 2nd half of 1986. Council did support their request of $2537.00 for 1986. Council discussed the Police Budget with Chief Young in great detail. They discussed the reasons for the increased budget, the addition of a new officer, the new position of a juvenile officer, Greenwood/ Deephaven upcoming vote on merger. Chief explained the process of trying to obtain a grant to cover the expenses of the new juvenile officer. As an end result, no grant money was obtained. Citizen Beal asked about added insurance costs for a juvenile officer. Young stated that all officer insurance rates were the same regard- less of their classification. Gagne moved, seconded by Rascop, to accept the Police Budget as proposed at $291,971.00. Motion was denied - 2 ayes to 3 nayes, (Stover, Shaw, and Haugen). REGULAR COUNCIL MEETING - 2 - MONDAY, SEPTEMBER 9, 1985 . BUDGET REVIEW (CONTINUED) Council and Finance Committee discussed the over all increase of 7.3%, one area of increase was in insurance costs from $17,000 to $45,000. Budget review will continue on Wednesday, September 18, 1985 at 7:00 P.M. Budget meeting adjourned at 7:28 P.M. M I NUT E S - REGULAR MEETING CALL TO ORDER The regular meeting of the Shorewood City Council was called to order by Mayor Rascop at 7:42 P.M. on Monday, September 9, 1985 in the City Hall Council Chambers. PLEDGE OF ALLEGIANCE AND PRAYER Mayor Rascop opened the meeting with the Pledge of Allegiance and a prayer. ROLL CALL . Present: Mayor Rascop, Councilmembers - Gagne, Haugen, Shaw, and Stover. Staff: Attorney Froberg, Engineer Norton, Planner Nielsen, Administrator Vogt, and Clerk Kennelly. APPROVAL OF MINUTES Shaw moved, seconded by Gagne, to approve the minutes of the regular council meeting of August 26, 1985 as amended. Motion carried - 5 ayes. MATTERS FROM THE FLOOR Edward Bergslein questioned the status of his complaint on the vacant lot on Smithtown Road owned by Minnetonka Country Club. Nielsen stated the only violation was noxious weeds. A notice has been sent to the Country Club for removal or cutting. PLANNING COMMISSION REPORT Stover reported on the discussion to grant a variance to expand a non-conforming structure but denied the setback variance for the American Legion. They felt that a redesign could eliminate the need for a setback variance. The Legion felt they needed the setback variance in order to add an adequate area for a . dining room facility.