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2 9 06 Skeleton Sheet TO: JEANNE F. SCHNEIDER CITY CLERK YOU ARE HEREBY DIRECTED TO CALL A SPECIAL SESSION OF THE CITY COUNCIL TO BE HELD ON THURSDAY, FEBRUARY 9,2006, AT 6:30 P.M. IN THE LIBRARY AUDITORIUM FOR THE PURPOSE OF DISCUSSING VARIOUS FISCAL YEAR 2007 DEPARTMENTAL BUDGETS. th~ ~ ~~1-' MAYOR:;;^G-r8 WI CITY COUNCIL SPECIAL SESSION, FEBRUARY 9, 2006 COUNCIL MET IN SPECIAL SESSION AT 6:30 P.M. IN THE LIBRARY AUDITORIUM / ' . PREpENT: MAYOR BUOL, COUNCIL MEMBERS BAAIG, CL1NE, CO~ORS, JONri, L Y"NCH, MICblALSKI . , CITY MANAGER MICHAEvVAN MILLlGEN ABSENT: ~/'4///('J/;/ ~~/ Mayor Buol read the call and stated this is a special session of the City Council called for the purpose of discussing various City departmental budgets. 1. Discussion of Departmental Budgets Emergency Communications Center c::: ':3 c/- b 'Y ~ <;/ -"'90 ~) /. .. Emergency Management v c/?- Fire Department 'i ().7 - /- c;"'?/ Police Department / c;;;"- ~? ~-:-- c . .-, // // Building Services Department r--. / Y ~ ~::- .::-x - ./,c.--' (j - =-'0 ~- A~ Nays . Braig :: ,Buol / 0,Cline / ~onnors / Jones Lynch / Michalski 3 Ayes Nays Braig Buol Cline Connors Jones Lynch Michalski Ayes Nays Braig Buol Cline Connors Jones Lynch Michalski 4 1$7 ~';-~UA7/d//~-:<:Y///',d//P///"4k~~ L/ " ;:z:/ /J . <' _ j/2 / L-.? . ~1;74 - .~/7/ ~:/ /,/!A-//<J - ?/,/r///2~ /;?;/'~// - ~~--I;/Q ,;/~h//~/ ..- -"----; ,,' '-.) // ) -. / y-....'/ ./ , , 7,-"/X;C.('~ / / / / ./"~ ;;2,:?:fi<c/ ,-"~,~ .-PF1<",&1-:?-(ck c//.--:?::/'.c d/O:"~/ ...::::' C-0--!..&' Q~# //,'//Y/oY/ /r/:Z/ ,//., ,.. )'" / // ./ /' ' . hi' -.. /7 L L ::f!! ;/') /~:u;,'./ - L//k/4/!"...c~ /-Z.,//~~ c2'J ,ex/ //:1"h . ~/--"'/ , /,' ..- /JI /:/4//?.A~~~/ ) 7-' /;;-:r//;;if.-e;/-r~, '/~'//i?'LAV;' / '. ., '- _ (/ ',/ // / L-/ v/';;~ /7!;':Z'r'A"'!/~/ :// .A'4d, A!//);:/ f;:~v//4;/5P-f'.4-& / ~~~~ / /:7~V ,.::7 //~0>d;/ - ///;:1~/,;:6' "~4///h4-/4//6~/("/~C:: / /:f//~ '2//4dkt"//Y ,c/,-;::?:-:2if-r> u~~ (Y~~fbx/<<~' ,-,/ /..(~/4f'/?/f// e<O:/ ",-k--?ff?~~C' .Lfz//h~-:- . /1 ,'7 .?~2~/,//c///;e, ,~/~'</-dfi-'l,/h:_ //~7/~ %-,:U[ , h~ ,_;:--~_/'7;;;i>//#//<< /L ,4AHN.4//~v ,- /~ ,~ :/' ------. ) ;;/-~A-<./ '.:/ // /?U;?! /7 -/ ') //_ ./ C~/7./;Y./7/ --//44/rrffC /Za~//::Zf;(4~-#;Z.~ /)iJ ,~~V:-~~y;/- ./.>:?/~f%:>./~/-///f/?~ ,//'/---:,,>a;?-'(~ 5~-Cd/.~/--t::</'.-/ -t/ ./ ,~. . ./ ,'}, .7 _./ /7/) /~) _ ~~ ~?4/?/,:t'2/~y_ (~Y/--:f~<--r' .4A"4.c'~k::d~. ~f.4~~' /'//71'//>-"/ (~-</ ~A/~/ /e'A:~ ,~' ") ~,/b<"-6 ~i ,/ ./~) /' /] " /'('1.-/ - ~:d /~~///(/-V ~<~/~/ ~#///~ ~/~uPd/,1:<,:!.(;;2.('/://'}.p}:://,,/..-;7//..-/ ,/~/--- hV /X4~h/~<<~~/fl~~ -'//./~{/c~2/...(~h/ /;:;1 ,~&/f!~> V /'?:/~'/a~/,f, //.t,.-;>;.{// ~~,Z...,~ c:;J.-;;:(/7 (~-!j:::z/r:../ -' c~ #/~r 0' /~~/1'?A/~;I:;V~/ ,~, d~~"://A' ,Y'i//f...-7r/-d-0U , ,T'''''- /$ /)d/?4t-: /', '/1-~A,,;y,l2/ /L;:/ Vy71~,:"/7?~L-L / /' ?C/) ~. /'(./0 r- . /?'AL;;:/</-t:.:-J,<.:f& ,::-~;7/.. ;.~///;y -/Z.-d/ / L~V /,L,.-;":'./," "~/<;;7 ///,<<,/,,4 / /' /;- /' ) 7"M~;7 . /,' /".-f'-:,Y ".'. -<'<- "//.--1?..-,',;__.///,,''''=" (y/ (/ . ~.("//--:-~-?1_)-?%4-/-Z}~h~ i::Z/--?'4- /'" -e:--f24~ -/L/~ - %flf//~..-?;' "r:;v~"~_/ ".L--r90h..-;:l---) d___/" /~-:s;-//.;? /p/ /~~/ d . ~~~./ .~ ,,- ,- . ~~// 0L-'/~~rf- -y~~ ,!!;(.-eA~;;X~~ - c'::,<JZ;/{~/,.?/,///;;>, (/) y~[:/ dY -/Z.ah~i ;? /~~;?;?;;;{) . I ~i /J . /7 ~J..~/i'..L/ (':.1.- .6.:V~f;-;Wk4C~Z;:iZ~&/-L/ ~ &;;'(/ fi~.'~,,// ~c/"// - ~-:r0?,/;Z</-c:.-{.)4"'d4k/ - //C' /;":<('/-,;'7/";4./ - .4-t-.-;;r:;:j?'// - ../4-Z~:iX:7:;Yt/' ~.- #/~~?. " 4 /7 . ,/ ,~04/. -~~,~f,//A ,/?'A'.A/<kkCc.. #.':7 /?7;Y/?,1/C/' /p/-('/4~o /~~~. ;:2 7S?/'./-</ ....~ ~;'/-6 . . '.' . ~ r::./ ~ ' ) /~A. . ~..y<,/,,<,,>. ,4.-(/ /1'/. :.r/.v, (-<'~-.' /./.'- /!''A:./.~.':/-?:''"O'-/'2. """'.7 A., 0' --('47'/.'/ '>,.... /" ..--",c/.'./ /0/ ' .~ /?~.- /~d/'/K' --t:~~-?t-::P'i .;J//-;Z '/--?;r <--4'# U -'.' U ,i' . /f/"'" ~40' ,:;4~" , / / / ---.."""':, ~ >---;':?!.' /~;f;f/:; ~~t"~~r :;~;:~~~'~ ,/ //i~--;(~:::-Y ~2-;?/1?: ..-<.:~J;:;t:/--(4';J~~-1"~ -. .:-.:d.;//,!:) _/-?b<1!'t'/~ .'~->>' ~-?t.-l;/ ~A!A//J (L~L-:! /}/4fdl2'L~ / v~~/~2'~7-vLu'~4-;C~ ~~/,,-.",e:#,#.f?k~e./ '~.'.,..~ 2~ (~~~ r' ~--CA:q/>'-f-C// /---?//~---??'/.:-? /4-/'4 ~ ~~2~~/~:, / A.~./... -"-"/~./.-"7.. --r/~/::03."A~"M;J /J,t!;<:~4-"':,' {/(7 ..x://i~;7:;/-/?-?:V J////+"~// , (/ . ---;:;~/ -- ./ > / . ~ / :;-- J#~ p:;' .' / ) '~/y[ :-7/4:/'...;(, ///~~0/.f!'~;/./. /{:.~,/~b?--(L4.;?V _, /" . ,. '7..// /' /'t(i/:;:";"{//~/~<</4~-{:/<>C;:'.~//?V --- ,:::Z--C' .~k! ,/.~,;"--:td <>:-;Z:j./'1!7..t>'-: ~ ./7C,2"rd 4 .;i?{!::e;,d--KX/ ,,/--;;::;:::::~~;~;"-:/--i."-/.'...L?bL-"'// y;;,' /' . / 7 "J /' ~;?/;(O ':"~:/~~OyC:-(" h7/...t<>L 77-</./:/fc/f-#f / d:.h-:./'./ /!-C~4~/ >:-1::.. ~/. c:'( ~ /%.y'>".c<'~,4f/-(/ ( . //.)' ". /' {/' ~ //>><,d.Y',~:;'-#1:-;-;.:/0 "~/;-'CL'/,, C1,fd-:if-C /;/;,/,<1'1'.<>:;:1 -/:L'i:7/ " 4-;;6]e:t/ ~~ y.,.>:"/u' (~7///- /"./;; //./,;:;.. /A'//~/ //7'..4/;(::)' / ~~.0-'l '4-.:d /;;:J /774/4.4;07..- -1id;fc. . l/