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City of <br /> ONEW <br /> BRIG 1ON <br /> the city that works for you <br /> Council Worksession <br /> September 10, 2013 <br /> 5:00 pm <br /> Present: Mayor Dave Jacobsen <br /> Councilmember Mary Burg <br /> Councilmember Paul Jacobsen <br /> Councilmember Char Samuelson <br /> Councilmember Gina Bauman <br /> Absent: <br /> Staff in Attendance: Dean Lotter, Grant Wyffels, Grant Fernelius, Dan Maiers, Sandy Breuer, Bob Jacobson, <br /> Janice Gundlach, Schawn Johnson, Kevin Mannetter, Craig Schlichting, Tony Paetznick and Jason West <br /> Guests in Attendance: <br /> Budget Presentation <br /> Director Wyffels gave a presentation on Enterprise Funds; water, sewer, storm water and street lights. Assistant <br /> Director West gave an overview of Brightwood Hills Golf Course. Director Maiers reviewed the City's two <br /> Internal Service Funds. Schawn Johnson gave an overview of the IT Budget. Manager Lotter offered an <br /> overview and update of the Capital Asset Plan. <br /> Manager Lotter explained that the resolution for Council's consideration includes a 4.2%reduction to the tax <br /> levy, while the 2014 proposed budget will be met. <br /> Assistant to the City Manager Johnson gave an update on the proposed phone system replacement; noting that <br /> the current phone system is becoming obsolete. The replacement phones would cost less than anticipated. <br /> Manager Lotter reported that the item will be on the Council's Consent Agenda at the September 24 meeting. <br /> The work session adjourned at 5:51 pm. <br />