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it is exhausted along with the 2008 fiscal surplus. Those decisions combined take <br />care of the City's financial gap created by lost aid for almost three years. Should <br />the economy worsen and there is increasing pressure to reduce costs and <br />therefore as well as tax levies the Council can move in the direction of freezing <br />wages (both COLAs and steps) for all employees and create additional savings. <br />Park and Recreation staff will be present to discuss various aspects of that <br />department's operations so the Council can learn more about the programs, the <br />related costs involved and ultimately the desired levels of services from that <br />department. Future discussions may be necessary depending on the direction <br />staff receives from Council. Schawn Johnson and Andre Barte will also be <br />present to discuss staff's determination on the feasibility of outsourcing IT to <br />Roseville or providing services to other agencies. Council may have further <br />discussion or direction on this matter as well, which may require future meetings. <br />C:\Oocuments and Settings\kbmno\Local Settings\Tcmporary Intcmct Fi1cs\OLK58\Budgct Mcmo March 2 2009.doc <br />