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2 23 08 City Coucnil Minutes Official CITY OF DUBUQUE, IOWA COUNCIL PROCEEDINGS OFFICIAL City Council, Special Session, February 23, 2008 Council met in Special Session at 9:00 A.M. in the Historic Federal Building Present: Mayor Buol, Council Members Braig, Connors, Jones, Lynch, Resnick, Voetberg, City Manager Van Milligen 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. Council Member Resnick questioned whether there was still consensus to hold the funding requests of St. Mark’s Community Center and the Maria House, and the CIP regarding pet parks for separate discussion. After discussion by Council, consensus was reached on holding the pet parks for discussion at the final public hearing, but not for St. Mark’s Community Center or Maria House/Theresa Shelter. The budgets for the following departments were discussed: Airport Department, Water Department, Water Pollution Control Plant, Public Works Department, and Engineering Department. Airport Department: Buol questioned whether there was consensus to fund Improvement Package #1 of 9 with carryover funds from Fiscal Year 2008 and to hold this item for separate discussion at the public hearing. Consensus was reached. Voetberg asked if by funding Improvement Package #6 of 9 it would mean a reduction in staff. It was explained that staff hours saved by this package would be used in other areas and no positions or hours eliminated. Water Department: Voetberg questioned the increase in salary expense for the Water Department Manager and Water Plant Manager. Van Milligen explained it was necessary to raise the salary grades during the recruitment process for the position of Water Plant Manager in order to get qualified candidates. Water Pollution Control Plant: Voetberg questioned the increase in salary expense for the Water Pollution Control Plant Manager and Assistant WPCP Manager. Van Milligen explained that the employees in these positions were relatively new to the positions and were still going through the normal five step wage scale. Public Works Department: Resnick questioned whether the difference in cost between the proposed hybrid power solid waste collection vehicle ($190,000) and a non-hybrid (approximately $130,000) was money worth spending. Vogt explained that he felt the savings would be significant in fuel cost and environmental issues. Jones commented on the value of the food scrap program. Char Eddy, 565 Sunset Ridge, requested that the City take over responsibility for plowing the alley behind St. Anthony’s. Jones requested a staff report on this request. 1 Engineering Department: Braig requested information on the Cleveland Avenue Reconstruction Project and it was explained that the street is currently 40 feet in width and it is proposed to make this a 37 foot street. This is an assessable project. She also questioned why the Warehouse District street improvements seemed to be higher in cost. City Engineer Gus Psihoyos said it could be due in part to the railroad tracks in the area. Mayor Buol thanked the department managers and staff for another good year. There being no further business, Connors moved to adjourn. Seconded by Braig. Motion carried 7-0. The meeting adjourned at 11:26 a.m. /s/ Jeanne F. Schneider, CMC City Clerk 1t 3/5 2