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Page 3 - September 11, 2006 New Brighton Council Minutes Public Hearine: .one Council Business 1. Presentation by Decision Resources of the Resident Survey results. Report No. 06-209. Bill Moms representing Decision Resources presented the results obtaW.~jiffom the resident survey taken August 10, 2006 through August 23, 2009~:J~was explained that 400 residents were randomly surveyed. A throUgh~E~~:t}tation of the survey was reported. Overall New Brighton is viewed as a fa:V'6fable~::>~ce to live. "'" i'" COlmcil Member Doffmg stated she was pleased and not at the resUlm:::of the survey. 5 Ayes - 0 Nays, Motion Carried Motion by Council Member Hoffman, seconded by the results of the resident survey conducted by Decision to accept . ,y 2. Adoption of1:Q~;::~i56~r007 T~~;::~d Settiri~O~tes for Truth in Taxati9:t},tI~arings. RyE2rt No. Oo.gIO. Resolution No. 06-090. ,/;'u,'::"''''':::''I~ '1'<:"". :, u ",., <+<:::-:::>:::>::;::5:::" ::::'''. :. .::::::::<::::::::::::::, Director of Finance D~:M~ers exp~ed that the Ci~js required to submit the proposed maximlll1l taXl~~ t4~:i~tYjfi\9:t}~~th1:Qe date the Truth in Taxation He~g~ be heIg.:by::j~eptember 151:h..lt~ stated that the levy at this time is owY:i~~pQ~~~th thefi levy being subIDi.tted in December. It was explai1}~:i:;tJ:i~'geneffiInm~iis ther'~ component of the tax levy. The proposed 2001'{~pe'ra1 fund budget:~ increa~ 2.5%. There are a nlll1lber of significant charige~;;j~~m 2006: '<,j> r:u'/~W"ket value homes~d credit will be reduced about $40,000. As PWtJrtr increase in~ue that credit is diminished. 2. CTV,~~hise reveIl.H-~jncrease of $45,000. 3. The reV~~HY rece~Y~:Jrom Recreation Programs is anticipated to be $70,00dl~~_Citl"'2006. 4. The Family~~emy Charter Schools lease termination has resulted in a reduction irl'revenue of $203,900. 5 Participation in a 2nd year mandatory increase to PERA contributions in the amount 01$45,000. 6. Contribution to Fund Balance of $57,500 to maintain reseIVe levels. . 7. Proposing to add an additional Building Inspector (part-time) at a cost of $30,000 to deal with additional activity in the Northwest Quadrant. 8. Comp plan updated at an estimated cost of $60,000. ouocH Business 1. Presentation by Decision Resources of the Resident Survey results. Report No. 06-209 ":::::::,::::,:',,:::::,::, """"'0 :.;';;;:/;:;;::::;::i+:, ',}.::,::q:: ." 2. Adoption of the Proposed 2007 Tax Levy and Setting Dates for Truth in Taxation Hearings. Report No. 06-210. Resolution No. 06-090.