HomeMy WebLinkAboutMN-CA-2011-03-01CITY ADMINISTRATION COMMITTEE
Regular Meeting
March 30, 2011
Members
Present: Alderperson Coles, Alderperson Zumoff, Alderperson Mohlenhoff, Alderperson Rooker,
Alderperson Clairborne, Mayor Peterson
Staff
Present: Leslie Chatterton (Historic Preservation & Neighborhood Planner), Duane Twardokus (IT
Director), Dan Hoffinan (City Attorney), Debra Parsons (City Chamberlain), Bob Sarachan (Asst
City Attorney), Steve Thayer (Controller), Scott Andrew (Deputy Controller), Denise Malone
(HR Executive Assistant)
Others
Present: Members of the Public, Members of the Media
Chairperson Coles called the meeting to order at 7:00 p.m.
1. Chairperson Greeting & Opening Statement
Chairperson Coles welcomed everyone to the meeting and explained the evacuation procedures.
2. Announcements
Alderperson Clairborne stated that he attended a meeting at Town Hall regarding Africana Studies. Community
members spoke about Cornell University putting Africana Studies under another department. Alderperson
Clairborne stated that the public could also express their concerns at the Common Council meeting.
Alderperson Clairborne reported that on March 12, 2011, two City employees were recognized. Marcia Fort
received the local Harriett Tubman Spirit Award from St. James AME Zion Church and Leslyn McBean-
Clairborne was among 10 recipients to receive the NYS Harriett Tubman Achievement Award in Albany.
Alderperson Clairborne reported that GIAC's Women's History Month Mini Museum will be on Thursday,
March 31, 2011 from 4:00 p.m. to 6:00 p.m.
3. Agenda Review and Amendments
Alderperson Clairborne stated that the following item has been removed from the agenda: 15.1 Common
Council — Request that New York State Maintain Funding Streams for Youth Bureaus and Further Urge
Elimination of Competitive Bid Funding.
4. Approval of Minutes
Alderperson Zumoff made a motion to approve the minutes, with corrections, from the February 23, 2011
meeting of the City Administration Committee. Seconded by Alderperson Rooker. Motion carried 5 -0.
City Administration Committee Meeting
March 30, 2011
Page 2
5. Statements from the Public
Molly Beckhardt spoke in support of Sweat Free Ithaca and encouraged the Committee to pass the resolution to
join the consortium.
Evan Nison spoke in support of the medical amnesty policy, which is a policy that would allow students to call
for medical assistance as a result of illegal actions without police involvement.
6. Employee Comments. None.
7. Common Council Response
Alderpersons Rooker, Mohlenhoff and Clairborne thanked both people for the comments they made about the
sweat free policy and the medical amnesty policy.
Chairperson Coles stated that later in the meeting there will be an update on the sweatshop free legislation.
8. Workforce Diversity Advisory Committee (WDAC) Update. None.
9. Safety Committee Update. None.
10. Regular Reports from Departments Reporting to CA — Controller's Office
City Controller Steve Thayer reported on the department's diversity plan. Mr. Thayer reported on the
following:
Mission: The mission of the department is to provide accurate, timely financial data and strong secure internal
control systems to Common Council, the Mayor, City employees and the community.
Demographics: The Controller's Office has five employees; three females and two males. There is one
employee with a disability and no staff of color.
Attrition: The Controller's Office has not had a vacancy in the last twelve months. In the next five years, there
will be at least one employee eligible for retirement.
Diversity Attribute: The Controller's Office selected attribute #3: "Holistic View of the City of Ithaca
Community Members. The City desires that all employees and volunteers are viewed and respected as whole
persons with identities and lives that extend beyond employment. Departments shall be flexible within the
organizational culture and address work/life issues."
The department picked this attribute because they interact with all City departments and various community
members /agencies about payroll and financial activity and they strive to treat all its internal and external
customers with respect.
City Administration Committee Meeting
March 30, 2011
Page 3
The staff comes from different backgrounds/history that helps shape them into the people that they are. The
employees of the Controller's Office are allowed flexibility in their work schedule to balance work life and
family life.
Measurement/Progress: Mr. Thayer stated that the progress is slow in achieving the attribute. The reason for
the slowness in progress is due to the department's concentrated efforts in catching up on the financial reporting
activity.
Mr. Thayer mentioned that staff has attended diversity training including the Undoing Racism Workshop,
Talking Circles as well as diversity training offered to Senior Staff. The trainings have been informative and
valuable to staff. Staff's "restricted viewpoints have been opened up as a result of their involvement in the
various training sessions ". Staff will increase their exposure to diverse groups by attending future functions or
meetings with such groups as the Latino Civic Association, the Asian American Association, Finger Lakes
Independence Center and the Workforce Diversity Advisory Committee. During staff meetings, which are held
twice a month, staff participates in diversity exercises to increase their understanding of diversity in the
workplace.
The Controller's Office is creating an environment that will accommodate all issues and concerns; accept and
embrace cultural backgrounds; operate effectively as a team and celebrate, recognize and honor good work.
Alderperson Mohlenhoff suggested that in terms of accessing information the Controller's Office should
somehow link diversity to the user friendly budget.
Alderperson Clairborne asked about the kinds of conversations Mr. Thayer has had with his staff about the
diversity training and the next step. Mr. Thayer responded that his staff has had discussions about what
diversity meant to them and attending future diversity trainings.
The Committee thanked City Controller Thayer for the diversity report.
11. Planning and Development
Approval of Application for a Preserve New York Grant
Moved by Alderperson Mohlenhof. . Seconded by Alderperson Claiborne.
WHEREAS, the area informally known as the "Henry Saint John survey area" contains an
important collection of architecturally significant properties reflecting many aspects of the city's
historical development from early rural village life, to the 19th century emergence of
industrialism, to municipal incorporation in 1888 and on into the first decades of the 20th century,
and
WHEREAS, the Department of Planning & Development proposes to re- apply to the Preserve
New York grant program of the Preservation League of New York State for funds to engage a
consultant for survey and documentation pursuant to the preparation of New York State and
National Register nominations of the "Henry Saint John survey area ", which information could
also serve as the basis for designation of a local historic district, and
City Administration Committee Meeting
March 30, 2011
Page 4
WHEREAS, the Henry St. John survey area is within a qualifying federal census tract and
residents would be eligible under new legislation entitled the New York State Historic
Residential Properties Tax Credit Program for a tax credit of 20% of rehabilitation costs for
investment in properties listed on the New York State and National registers, and
WHEREAS, the estimated project cost is $10,924 and, to be competitive for a Preserve New
York grant, the City's application should include a local match which in this case would include
in -kind services and a cash contribution of $3,000, and
WHEREAS, the $3,000 cash match authorized and allocated for the 2010 grant application
remains available through the contingency account; now therefore, be it
RESOLVED, That the Common Council of the City of Ithaca recommends authorization of the
application for a Preserve New York grant with a cash match not to exceed $3,000 should the
City be the recipient of a grant award from the Preserve New York grant program.
A vote on the resolution resulted as follows:
Passed unanimously.
12. Information Technology
1. Amendment to Personnel Roster for Position Reclassification in Conjunction with the 2011
Buffet
Moved by Alderperson Clairbome. Seconded by Alderperson Zumoff.
WHEREAS, Common Council approved the creation of the Public Information Division in the
City Clerk's Office as part of the 2011 budget process with the recognition that such a position
will require the services of specialized technical support including, but not limited to the
development of web, television and video streaming resources, and
WHEREAS, the demand for the use of web, television and video streaming resources both for
public information and for internal communications is growing and will continue to do so for the
foreseeable future, and
WHEREAS, the Information Technology Department currently has on staff someone
professionally trained to provide the necessary support for the aforementioned resources and
Public Information Division; now, therefore, be it
RESOLVED, That effective April 11, 2011 the Personnel Roster of the Information Technology
Department be amended as follows:
Delete: (1) Senior Network Integration Specialist — 40 hours
City Administration Committee Meeting
March 30, 2011
Page 5
Add: (1) Manager of Electronic Communications and Customer
Services - 40 hours
and, be it further
RESOLVED, That the position of Manager of Electronic Communications and Customer
Services be assigned to the City Executive Association at Grade B of the compensation plan, and
be it further
RESOLVED, That Common Council hereby establishes an eight (8) hour standard workday for
the position of Manager of Electronic Communications and Customer Services for the sole
purpose of determining days worked reportable to the New York State and Local Employees'
Retirement System, and be it further
RESOLVED, That funding for the reclassification will be derived from the Information
Technology Department's 2011 budget.
A vote on the resolution resulted as follows:
Passed unanimously.
13. Chamberlain's Office
1. Refund of Tax Bill Penalties
Moved by Alderperson Rooker. Seconded by Alderperson Mohlenhof£
WHEREAS, in order to produce the City of Ithaca's real- estate tax bills the City relies on billing
information from the Tompkins County Assessment Department, and
WHEREAS, the tax billing information from Tompkins County includes a designation of a
"bank code" on those properties with mortgage escrow accounts so that those bills can be sent to
the appropriate bank or realty tax service, in accordance with New York State Real Property Tax
Law, and
WHEREAS, in addition, the City Chamberlain uses information received on lists and electronic
files provided by various banks and realty tax services to confirm the accuracy of the information
and to update the City's records, and
WHEREAS, the City Chamberlain received a list of additions and deletions from CoreLogic
Realty Tax Service in December, 2010 that was used to update records for the 2011 tax billing
cycle as part of this process, and
WHEREAS, it has been determined that at least thirty property owners did not receive tax bills
because the bill for the property was erroneously coded to be sent to CoreLogic, and CoreLogic
did not notify the City that the tax payments were no longer its responsibility, and
City Administration Committee Meeting
March 30, 2011
Page 6
WHEREAS, those property owners have been directed to pay the taxes due with penalty, and
WHEREAS, the failure to receive a tax bill was clearly not caused by any action or inaction on
the part of the property owner, now, therefore, be it
RESOLVED, That the City Chamberlain is authorized to refund penalties paid on taxes by the
owners of properties affected by the failure to remove the bank code directing the bills to
CoreLogic, as long as the taxes were paid before March 31, 2011
A vote on the resolution resulted as follows:
Ayes (4): Clairborne, Coles, Mohlenhoff, Rooker
Nays (1): Zumoff
Motion passed 4 -1.
2. Acceptance of Credit Card Pam
Moved by Alderperson Mohlenhof£ Seconded by Alderperson Clairborne.
WHEREAS, the City of Ithaca acknowledges that the use of debit and credit cards has become
the method of choice for the payment of bills and services, and
WHEREAS, acknowledging the convenience of credit cards, debit cards and other electronic
forms of payments the City would like to offer this option of payment to City residents, and
WHEREAS, the City Chamberlain, the Director of the Ithaca Youth Bureau and the
Superintendent of Public Works or their designee are authorized to currently accept credit and
debit cards for the payment of fees and charges, and
WHEREAS, the City Chamberlain's office recently accepted proposals for credit card processing
for payment of taxes, water and sewer bills, and other miscellaneous bills and fees, and
WHEREAS, Govolution, LLC has been chosen as the preferred vendor and is prepared to begin
processing credit card payments accepted by the City Chamberlain's office for the City of Ithaca,
now therefore be it
RESOLVED, That City Chamberlain, the Director of the Ithaca Youth Bureau and the
Superintendent of Public Works or their designee are authorized to accept credit cards or other
electronic forms of payment for fines, taxes, rent, rates, fees, charges and other revenues.
A vote on the resolution resulted as follows:
Passed unanimously.
City Administration Committee Meeting
March 30, 2011
Page 7
14. Attorney's Office
An Ordinance to Amend Chapter 146 (`Building Code Enforcement "), Section 146 -50
( "Penalties for Offenses ")
Moved by Alderperson Rooker. Seconded by Alderperson Mohlenhoff.
Ordinance #2011 -
BE IT ORDAINED AND ENACTED by the Common Council of the City of Ithaca as follows:
Section 1. Section 146 -50 of the Municipal Code of the City of Ithaca is hereby amended to read
as follows:
§ 146 -50 Penalties for Offenses.
In accordance with § 383 of Article 18 of the Executive Law of the State of New York:
A. It shall be unlawful for any person, firm or corporation to construct, alter, repair, move,
equip, use or occupy any building or structure or portion thereof in violation of any
provision of law or ordinance as well as any regulation or rule promulgated by the
Building Commissioner in accordance with applicable laws, or to fail in any manner to
comply with a notice, directive or order of the Building Commissioner or to construct,
alter, use or occupy any building or structure or part thereof in a manner not permitted by
an approved building permit or certificate of occupancy. No person shall commence any
work for which a building permit is required without first having obtained a building
permit issued by the Building Department.
B. If a property is in violation of any provision of this chapter, the owner of the property
shall be guilty of an offense. In addition, M other person who shall violate any
provision of this chapter shall be guilty of an offense. Each day's continued violation
constitutes a separate offense unless otherwise provided herein. Each offense shall be
punishable by a fine of not less than $100 nor more than $250, unless otherwise provided
herein.
[B] C. Any person who shall fail to comply with a written order of the Building
Commissioner within the time fixed for compliance therewith and any owner, builder, architect,
tenant, contractor, subcontractor, construction superintendent or their agents or any other person
taking part or assisting in the construction or use of any building or any property who shall
knowingly violate any of the applicable provisions of law or any lawful order, notice, directive,
permit or certificate of the Building Commissioner made thereunder shall be punishable by fine
of not less than $250 nor more than $500. Each day that a violation continues shall be deemed a
separate offense.
[C] D. Except as provided otherwise by law, such violation shall not be a crime, and the
penalty or punishment imposed therefore shall not be deemed for any purpose a penal or criminal
City Administration Committee Meeting
March 30, 2011
Page 8
penalty or punishment and shall not impose any disability upon or affect or impair the credibility
as a witness, or otherwise, of any person found guilty of such offense.
Section 2. Severability.
Severability is intended throughout and within the provisions of this local law. If any section,
subsection, sentence, clause, phrase or portion of this local law is held to be invalid or
unconstitutional by a court of competent jurisdiction, then that decision shall not affect the
validity of the remaining portion.
Section 3. Effective Date.
This ordinance shall take effect upon publication of notices as provided for in the Ithaca City
Charter.
A vote on the resolution resulted as follows:
Passed unanimously.
2. An Ordinance to Amend Chapter 210 ( "Housing Standards "), Section 210 -86 ( "Penalties for
Offenses"
Moved by Alderperson Rooker. Seconded by Alderperson Zumoff.
Ordinance #2011 -
BE IT ORDAINED AND ENACTED by the Common Council of the City of Ithaca as follows:
Section 1. Section 210 -86 of the Municipal Code of the City of Ithaca is hereby amended to read
as follows:
§ 210 -86 Penalties for offenses.
A. If a property is in violation of any provision of this chapter, the owner of the property
shall be guilty of an offense. In addition, any other person who shall violate any
provision of this chapter shall be guilty of an offense. Each day's continued violation
constitutes a separate offense unless otherwise provided herein. Each offense shall be
punishable by a fine not less than $100 nor more than $250 unless otherwise provided
herein _
B. Every person who shall fail to comply with a violation order issued by the Building
Commissioner within the time limit stated shall be guilty of an offense and, upon
conviction, shall be punished as provided in Chapter 1, Gener-al Provisions, ^ AiEke 1
Penalties 146, Article VII, § 146 -50. Each day that a violation continues shall be a
separate offense.
Section 2. Severability.
Severability is intended throughout and within the provisions of this local law. If any section,
subsection, sentence, clause, phrase or portion of this local law is held to be invalid or
City Administration Committee Meeting
March 30, 2011
Page 9
unconstitutional by a court of competent jurisdiction, then that decision shall not affect the
validity of the remaining portion.
Section 3. Effective Date.
This ordinance shall take effect upon publication of notices as provided for in the Ithaca City
Charter.
A vote on the resolution resulted as follows:
Passed unanimously.
3. Authorization to Purchase a Parcel of Land for Addition to the Six Mile Creek Natural Area
Moved by Alderperson Zumof£ Seconded by Alderperson Mohlenhof. .
WHEREAS, for at least 20 years, the City of Ithaca has maintained a capital project account
(no. 292) intended to support the acquisition of lands to expand and buffer the City's Six Mile
Creek Natural Area (SMCNA), and
WHEREAS, this account now contains approximately $100,000, and
WHEREAS, last year, the City became aware of the availability of a parcel of vacant land off
Slaterville Road (Town of Ithaca tax map parcel no. 58 -1- 14.22), consisting of 8.33 acres and
bordered on two sides by the SMCNA, and
WHEREAS, the property includes open fields and some wooded portions, and access from
Slaterville Road (in two locations), and
WHEREAS, the property is zoned to allow residential development, and its back acreage could
be accessed for this purpose by way of a future extension of the Penny Lane roadway in the
Commonland project, which type of development would be likely to have negative impacts on
the recreational and environmental value of the SMCNA, and
WHEREAS, appraisals of the property by the City and by the current owner (the Ithaca Monthly
Meeting of Religious Society of Friends) estimate its fair market value to be between $79,000
and $105,000 (respectively), and
WHEREAS, counsel for the City and for the owner have reached informal agreement on a sale/
purchase price of $95,000, contingent upon approval of the purchase by the Common Council,
and
WHEREAS, discussions with a representative of the New York State Department of Parks,
Recreation and Historic Preservation have indicated that it may be possible to secure
reimbursement from the State for up to 50% of the cost of such acquisition, and
WHEREAS, the State has also indicated that it may be possible for part or all of the property to
serve as "substitute parkland" for land on Inlet Island which the City sought to alienate in the
City Administration Committee Meeting
March 30, 2011
Page 10
1990s, using land to be acquired in the vicinity of Ithaca Falls as substitute parkland (and which
alienation lacks final State approval, due to the possibility of unremediated contamination on a
portion of the Ithaca Falls lands, thus potentially blocking development of City land on Inlet
Island until the issue is resolved); now therefore be it
RESOLVED, That the Common Council approves the acquisition of the above- described parcel,
for addition to the Six Mile Creek Natural Area, for a purchase price not to exceed $95,000, with
the understanding that a portion of the street frontage (only) of the parcel may be sold by the City
in the future, in order to supplement Capital Project Account No. 292 (Land Acquisition); and be
it further
RESOLVED, That the Mayor, upon the advice of the City Attorney, be and hereby is authorized
to execute a purchase /sale agreement for the acquisition of said parcel, upon such conditions,
together with any and all other documents required to complete the transaction; and be it further
RESOLVED, That the monies for said purchase, including closing costs, shall be drawn from
Capital Project Account No. 292, and any reimbursement from New York State for said purchase
shall be placed in said account.
A vote on the resolution resulted as follows:
Passed unanimously.
4. Use of City Parkland (Boat Slips at Cass Park)
Moved by Alderperson Rooker. Seconded by Alderperson Zumof£
WHEREAS, in 2010, the City of Ithaca installed two fixed docks extending from Cass Park into
a shallow cove of the Cayuga Inlet, to serve human powered craft, and
WHEREAS, the new docks supplemented an existing, floating dock at the same location,
intended for the same purpose, and
WHEREAS, the City subsequently received a request from the Ithaca Asian American
Association's Dragon Boat Club to use both faces of one of the new docks to store two, long
"dragon boats" which the Club owns and operates for the use of its members and, on occasion,
other members of the public, and to maintain a shed it provided (approximately 10 feet by 12
feet) for boating supplies, on Cass Park land adjacent to the dock, and
WHEREAS, according to Chapter 170 of the City Code, the exclusive (or semi - exclusive), non-
transient use of City parkland must be authorized by the Common Council, and
WHEREAS, on May 5, 2010, the Common Council authorized the issuance of a revocable
license, to the IAAA/Dragon Boat Club, for reserved use of one dock (i.e., two long slips) and
the shed site, for the 2010 boating season, provided that such use for the dragon boats did not
prevent other members of the public from walking on or fishing from the dock, except during the
launching or return of a dragon boat, and
City Administration Committee Meeting
March 30, 2011
Page 11
WHEREAS, at that time, the City had not established a fair - market rental fee for such use of its
property (wherever located), and the Common Council decided essentially to waive any fee for
the IAAA's initial (20 10) use of the docks and space for its shed, and
WHEREAS, since then, an independent appraiser retained by the City has completed its report,
and recommended a seasonal use fee of $350 per slip for docks associated with City -owned land
(which are made available to the general public at commercial rates, by the licensees), which rate
was adopted by the Board as part of its 2011 -12 schedule of fees for use of City real property,
and
WHEREAS, taking an alternate approach to value calculation, staff has estimated the annual
capital cost for the new docks as follows:
Construction Cost: $70,000
Useful Life: 20 years
Salvage at 20 years: $20,000 (pile foundation)
Capital Maintenance: $5,000 @ years 8 & 16
Cost of 2 docks (capital only): $70,000 - $20,000 +2 @ $5,000 = $60,000 ($3000/yr)
Cost per dock face: $3,000/4 = $750 /year; and
WHEREAS, when it approved this use for 2010, the Council also requested evaluation of the
demand for use of the Cass Park docks, by the general public, "so as to determine whether
reserved use of one dock [for the dragons boats] substantially interfered with the level of use and
availability desired by other members of the public," and
WHEREAS, regular observation of the docks throughout the 2010 boating season (during the
Monday- Friday work week), by a member of the City Youth Bureau staff, indicated relatively
light use of the non - reserved docks, with no indication that access by the general public was
hampered by having one dock reserved for dragon boats, and
WHEREAS, the Dragon Boat Club has requested similar permission to use one of the Cass Park
docks (and associated shed site) for the 2011 boating season, and
WHEREAS, it is possible that other, similar users (e.g., groups or associations that own larger,
human - powered craft that members of the public may regularly use or enjoy through a
membership or other such arrangement) may have an interest in storing their craft at the Cass
Park docks, and
WHEREAS, parkland is held in trust for the public and must be treated in a manner that is
consistent with that doctrine, i.e., for recreational purposes and such that the general public is not
deprived of its benefit and that any semi - exclusive, recreational use is made available to
similarly - situated, potential users on an equal basis, and
WHEREAS, on March 9, 2011, the Board of Public Works recommended that Common Council,
through a lottery system, make one of the new docks at Cass Park (and associated storage shed
site) available for storage of one or more long, multi - passenger, human - powered craft (such as
City Administration Committee Meeting
March 30, 2011
Page 12
dragon boats or outrigger canoes), for a fee of $400 /dock face, provided such craft are owned
and operated by a non - profit group that makes them readily and reasonably available for use by
members of the public; now therefore be it
RESOLVED, That the Common Council make one of the new docks at Cass Park (i.e., two dock
faces), and space for an associated storage shed, available for seasonal licensing, through a
lottery system to be implemented by the Superintendent of Public Works, starting with the 2011
season, on the following terms (together with other, standard license requirements, for insurance,
indemnification, etc):
1. Period of license: May 1- October 31 (with each season subject to new lottery);
2. License application fee: $50 (due after lottery drawing);
3. Annual use fee: $400 per dock face for 2011 (a rate between the appraiser's figure
and staff's estimated, annual, capital cost), to be increased in subsequent years by
any increase in consumer price index (rate includes the right to maintain a shed with a
footprint no greater than 120 square feet, on land adjacent to the dock, for storage of
materials associated with use of the boats);
4. Use must be for long, multi - passenger, human - powered boat(s), owned and operated
by a non - profit group that makes its craft available for regular use and enjoyment by
members of the general public, without discrimination, and at a rate (or per a fee
structure) that is not economically exclusionary;
5. License to provide exclusive right to tie up to dock face(s) in question, but not
exclusive use of dock surface (except when boat is being launched or docked); and
6. If first -drawn lottery participant wants only one dock face, then additional names
shall be drawn, and, in order, shall be offered the other dock face (and a separate shed
site); if first -drawn participant wants both dock faces, only one shed site shall be
offered;
and be it further
RESOLVED, That the Mayor, upon the advice of the Superintendent and the City Attorney, be
and hereby is authorized to execute a revocable license agreement (or agreements, as the case
may be) for such use.
A vote on the resolution resulted as follows:
Passed unanimously.
5. Update on Sweatshop -free Legislation
City Attorney Dan Hoffman distributed a letter to the Committee and updated them on the
research for sweatshop -free apparel procurement policy.
15. Common Council
Request that New York State Maintain Funding Streams for Youth Bureaus and Further Urge
Elimination of Competitive Bid Funding
This item was removed from the agenda.
City Administration Committee Meeting
March 30, 2011
Page 13
16. Human Resources (HR) Department. None.
17. Finance /Controller
1. Controller's Report. Controller Thayer reported on the following:
State Budget: The Controller updated the Committee on the impact of the State Budget. For
2011, the State Aid will be about $2,610,000. This is a 2% or $53,000 reduction.
CHIP Funding: The Consolidated Highway Improvement Program (CHIP) funding will remain
at the current level of $350,000.
Youth Bureau Activity: The reduction in aid for youth services will be less than expected.
2011 Activity:
Sales Tax: Collections are up about 3.8% overall as compared to 2010.
Snow Removal: There is about $35,000 remaining in the budget, which will go toward the
period October through December.
Parking Revenue: The one hour free parking was eliminated and 4 pay stations were installed in
the parking garage.
Overtime Expense: The City is expected to exceed the budgeted amount of $903,000.
Fuel Cost: The rise in fuel cost will impact the budget negatively.
18. Reports
1. Mayor's Report. None.
2. Sub - Committee Updates
Alderperson Rooker reported that the Shopping Cart Sub - Committee will have a forum for store
owners /managers on April 27, 2011.
3. Council Members' Announcements. None.
4. Next Month's Meeting: April 27, 2011.
19. Adjournment
With no further business and on a motion by Alderperson Mohlenhoff, the meeting was adjourned at 9:23 p.m.