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CHA 03/03/2009 - SPECIAL MEETING TO: Charter Commission Members _ FROM: Deb Skogen, City Clerk and Staff Liaison Date: February 24, 2009 CITYOF Re: Special Charter Meeting Called FRIDLEY The special meeting has been called to meet with City Manager Bill Burns and Finance Director Rick Pribyl for Tuesday, March 3, 2002, at 6:30 p.m. at City Hall in the employee lunch room on the upper level. This meeting has been scheduled to discuss the City's 2009 and 2010 budgets and the difficult financial position in light of the state budget cuts to cities. In addition,the Nominating Committee recommended their state of candidates for the 2009-10 officers at last nights meeting. A copy of the Nominating Committee Report and the Agenda for the special meeting are enclosed for your information. If you have any additional questions,please call me at(763) 572-3523 or e-mail me at skogend@ci.fridley.mn.us. Special Meeting CITY OF FRIDLEY CHARTER COMMISSION AGENDA TUESDAY, MARCH 3, 2009 AT 6:30 P.M. LOCATION: Fridley Municipal Center Employee Lunch Room 1. CALL TO ORDER: 2. ROLL CALL: 3. PRESENTATION BY CITY MANAGER AND FINANCE DIRECTOR PERTAINING TO CITY BUDGET 4. QUESTIONS 5. ADJOURNMENT TO: Charter Commission Members FROM: Bill Holm, Chairman of Nominating Committee Date: February 24, 2009 CITYOF Re: Nominating Committee Report for 2009-10 Officers FRIDLEY The nominating committee has met and selected the following three names for nomination to serve as officers for the 2009-10 Commission year. Other names may be submitted during the March meeting; however,the Nominating Committee does recommend a unanimous vote for these three names. Chairperson—Cindy Soule Vice-Chairperson—Rick Nelson Secretary—Carol Hoiby Memo to: Charter Commission From: William W. Burns, City Manager Subject: Proposed 2009-2010 Budget Adjustments. Date: 2-26-09 Over the past six weeks, I have been meeting with our City department managers to discuss budget adjustments for 2009 and 2010. On Monday, the department managers and I met with the City Council to discuss our proposed adjustments. On Monday, March 2, I will be meeting with all City employees. The objective of the adjustments has been to accommodate the Governor's cutbacks in our LGA funding. These amount to $545,761 for 2009 and $1,139,643 for 2010. The adjustments that we made are based on the following assumptions: 1. There will be no further LGA cuts. 2. Expenditures would normally increase by 3% for 2010. 3. These adjustments will allow the City to maintain the cash balance and working capital projections that were made during the 2008 budgeting process. 4. The adjustments will leave us with a$1 million General Fund operating deficit that should be addressed by raising additional revenues or by cutting services. 5. While circumstances may require that the cuts be extended beyond 2010, they are considered temporary. 6. The numbers are estimates and subject to further refinement. 2009 Adjustments 1. Revenue adjustments: a. Temporarily rededicate the parks capital levy to the General Fund ... $107 K. b. Adjust General Fund overhead charge to the utility funds ... $50 K. c. Other fee adjustments, including rental inspection fees ... $10 K Total revenue adjustments: $167 K 2. Expenditure adjustments: a. Reduce wellness testing costs ... $12 K b. Eliminate conferences ... $35 K c. Eliminate citizen survey ... $25 K d. Eliminate IT depreciation charge ... $163 K Proposed 2009-2010 Budget Adjustments February 26, 2009 Page 2 e. Hotels/mileage ... $15 K f. Dues/Subscriptions ... $3K g. Contract building inspections ... $30 K h. Summer interns ... $23 K i. Police squad ... $24 K j. University corridor maintenance ... $25 K k. Employer contribution for health insurance ...$117 K 1. Fuel appropriation adjustment ... $100 K Total expenditure reductions: $572 K Total adjustments: $739 K 2010 Adjustments 1. Revenue adjustments: a. Same as 2009 ... $167 K 2. Expenditure adjustments: a. Continue 2009 cuts ...$572 K b. Wage freeze ... $256 K c. Reduced tuition reimbursement ... $15 K d. Police Department IT consultant ... $18 K e. Reduce GIS contract ... $18 K f. Eliminate annual leave sell back ... $40K Total expenditure savings: $919,000 Total adjustments: $1,086,000 Proposed 2009-2010 Budget Adjustments February 26, 2009 Page 3 The adjustments are considered temporary. They also fall short of cutting services and eliminating jobs. If we are to continue offering the scope of services we now provide to what I regard as a generally supportive citizenry,the City will need to work very hard in the coming months to find new sources of revenue. To that end, I would like to suggest that City staff work with the Charter Commission and City Council to remove the levy limits that remain in our City Charter. We will also be working diligently with the League of Minnesota Cities and Metro Cities to eliminate the new levy limits that the Governor imposed on all cities last year. While this will, no doubt be challenging, I think we need to try this before we resort to cutting back City services that have already been cut as far back as they can. The stakes are high for all of us. This approach recognizes these stakes by moving cautiously in a phased approach toward balancing our General Fund budget. Although we have not begun with cutting services or jobs, this approach does ask our employees to make significant sacrifices. If we are to avoid cuts in services for Fridley's residents and businesses, we need your help in removing the Charter impediments to balancing our General Fund budget. Fridley is one of the few cities in Minnesota to have these restrictions in our Charter. The presence of these restrictions belies the fact that Fridley has had a very long history of responsible taxing and spending. It also ignores the fact that Fridley has one of the lowest per capita costs of local government in the entire metro. Restoration of the freedom to balance City budgets to the elected members of Council will help us maintain what many see as some of the best local government services in the metropolitan area. It will also help the City to avoid the unnecessary costs of special elections. Thanks for your consideration of this request. Charter as is currently written with strike outs removing the restrictive language as provided in the 2001 changes. These changes would take Chapter 7.01 back to the language that existed prior to the last amendment. Ordinance No. AN ORDINANCE AMENDING SECTION 7.02 OF THE FRIDLEY CITY CHARTER WHEREAS,the City of Fridley, Minnesota,under the powers vested in it under Minnesota Statutes Section 410 and its own City Charter,has the power to amend its Charter,and WHEREAS, after review and consent of the Charter Commission,the City Council has determined the current language of the charter related to restrictions on the tax Land fee restrictions may cause deep and significant harm to the finances of the City and thatahange in charter language is necessary to mitigate future harm from being caused by the charter loAlic City's finances. IT IS HEREBY ORDAINED THAT THE CHARTER BE AMENDED AS FOLLOWS: FRIDLEY CITY CHARTER CHAPTER 7. TAXATION,AND FINANCES. Section 7.02. POWER OF TAXATION. 1. The City shall have, in addition to the powers by this Charter expressly or impliedly granted, all the powers to raise money by,taxation pursuant to the laws of the State which are applicable to cities of the class of which it may be a member from time to time, provided that the amount of taxes levied against real and personal property within the City for general City purposes shall not exceed in dollars, a tax levy that is greater than the prior year tax levy increased by an inflationary index,or 5%,whichever is least. Said inflationary defined by the U.S. Department of Labor, Bureau of Labor Statistics, Consumer Price Index for all Urban Consumers in the Minneapolis, St. Paul metropolitan area. (Ref. Ord. 592, 1102 and 11/7/00 Amendment) faith and credit of the City, provided, however, that long term, general obligation operations of the City. (Ref Ord 1152) 2. The City Council may also levy a tax in any year against real and personal property within the City in addition to said limit as defined in paragraph 1 provided the Council shall: A. Adopt a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. B. Hold a public hearing pursuant to three (3) weeks' published notice in the official newspaper of the City setting forth the contents of the resolution described in Subdivision A. C. Adopt after such public hearing a resolution by an affirmative vote of a least four(4) Fridley City Charter Chapter 7 members of the Council which resolution provides for such levy. shall-be-presented election. (Ref. Ord. 592, 1102 and 11/7/00 Amendment) 0- The additional tax levy shall take effect if 51% of the votes cast at said election arc in favor of its adoption. 3. Any other fees created, or increased beyond the limits set forth in subsection 1, shall require A, - . • . " -- " _ .. . _• - . - ... - _ _ . - Ord 1152) B. For the purposes of this subsection,the term "fees" does not include: Utility • /129. (Ref Ord 1152) C, For the purposes of this 4 bGection, "fee increase" includes a new tax or fee,a (Ref Ord 1152) For the purposes of this subsection, "city" includes the city itself and all its departments and agencies that are organized to exercise the "Powers of the City" as defined in Chapter 1 of this Charter. "City" shall not include any body of Ord 1152) 11/7/00 Amendment) 2 Fridley City Charter Chapter 7 n PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF ,2009. Scott J. Lund, Mayor ATTEST: Debra A. Skogen, city Clerk Public Hearing: First Reading: Second Reading: Publication: 3 Time line associated with a Charter change as recommended by the Charter Commission via an ordinance change. 4. The Charter Commission may recommend the council amend the charter by ordinance Upon recommendation of the charter commission, the city council may enact a charter amendment by ordinance. Public hearing must follow upon two weeks' published notice containing text of proposed amendment. Ordinance must be adopted unanimously and published in the legal newspaper. Ordinance shall not become effective until 90 days after passage and publication or at such later date as is fixed in the ordinance. Within 60 days after passage and publication of such ordinance, a referendum petition may be submitted, signed by 5% of the registered voters or 2,000, whichever is less. 5% of the registered voters (2/5/09— 15,486 registered voters)need 776 signatures If a referendum petition is submitted,the city clerk must certify its sufficiency within 10 days. If found to be insufficient, the referendum committee has an additional ten days to submit additional petition papers. If submitted, the city clerk then has 5 days to certify its sufficiency. If sufficiency is certified, the city clerk shall notify the city council to declare an election. 51% of votes cast in election shall be favorable—becomes effective 30 days from date of election or at such other time as fixed in the amendment. If no referendum petition received, ordinance becomes effective 90 days after publication, or at such other time as fixed in the amendment. Timeline: March 30, 2009 Commission to propose an amendment to the Charter April 13, 2009 Commission forwards amendment by ordinance and requests scheduling of public hearing for May 4, 2009 to City Council April 14, 2009 Notice of Public Hearing sent to Focus April 14, 2009 for publication on April 23 and 30, 2009. May 4, 2009 Public Hearing May 18, 2009 1st Reading June 8, 2009 2"d Reading June 9, 2009 Notice of Amendment to Focus for publication June 18, 2009 August 11, 2009 Deadline to submit charter amendment to county for November election August 17, 2009 60 days after publication—deadline to submit a petition September 15, 2009 90 days after publication- Ordinance becomes effective. Sufficient petition: July 27th Last day to submit petition to city clerk August 6, 2009 Petition found to be sufficient and certified by city clerk-resolution to City Council August 10, 2009 City Council adopts a resolution declaring an election August 11, 2009 City Clerk notifies Anoka County of election Insufficient petition July 10, 2009 Petition submitted to city clerk July 10, 2009 City clerk to verify sufficiency of petition July 22, 2009 Petition found to be insufficient—notify petition committee July 22, 2009 Committee re-circulates petition and submit to city clerk for sufficiency August 1, 2009 City clerk verify sufficiency of petition August 6, 2009 Petition found to be sufficient—resolution to city council August 10, 2009 City Council adopt a resolution declaring an election August 11, 2009 City notify Anoka County of election Ana. of Neighboring Cities Levy per Capita Certified Levy General Levy Per City Amount Population Capita Brooklyn Center 6,593,550 27,488 239.87 Coon Rapids 19,184,000 61,771 310.57 Blaine 17,487,000 55,415 315.56 Fridley 8,676,000 25,932 334.57 New Brighton 7,395,000 21,038 351.51 Brooklyn Park 25,739,193 71 ,394 360.52 Spring Lake Park 2,514,000 6,623 379.59 Columbia Heights 6,838,000 17,963 380.67 Minneapolis 156,497,722 377,392 414.68 �• Charter as it was prior to the amendment of 2000 (this version was enacted in 1997) The language at this time- • Restricted the tax levy in an amount not to exceed the prior year levy plus an inflationary amount. That amount is the current index used in the current charter language. • Charter allowed for a levy in excess on this restricted amount by- o Adopting a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. o Hold a Public Hearing. o Adopt resolution after the Public Hearing with a 4/5's vote. r-` • B-23 (1) Ordinance No.1102 AN ORDINANCE AMENDING SECTION 7.02 OF THE FRIDLEY CITY CHARTER The City Council of the City of Fridley does hereby ordain as follows: That the following sections of the Fridley City Charter be amended as follows: CHAPTER 7 TAXATION AND FINANCE Section 7.02. POWER OF TAXATION. 1. The City shall have,in addition to the powers by this Charter expressly or impliedly granted, all the powers to raise money by taxation pursuant to the laws of the State which are applicable to cities of the class of which it may be a member from time to time, provided that the amount of taxes levied against real and personal property within the City for general City purposes shall not exceed sixteen (16)mills on each dollar of the assessed valuation of the property taxable in the City. In calculating such limit, the assessed value of property Section 273.13, Subdivision 7a in dollars. a tax levy that_is greater than the p for year tax levy increased by an inflationary index defined by the U.S. Department of Labor.Bureau of Labor Statistics. Consumer Price Index for All Urban Consumers in the Minneapolis. St. Paul metropolitan area.(Ref. Ord. 592) 2. Special taxes as now or hereafter provided by law may be levied as the-need fer such taxes arise,provided the Council shall: A. Adopt a resolution showing the necessity for such tax. -. - .'..-•:b .- _ --...' ... ,-- - :: '.. newspaper of the City. C. Adopt after such public hearing, a resolution by an aflative vete ef at least four (1)members ef the Council. However, any special tax-ec new in effect,wholly or in part, shall remain co, and may be increased to their fall-legal limit at the-disepetion of the Council. 32. The City Council may also levy a tax in any year against real and personal property within the City in addition to said ' -' - -. . , - - . - • - - _-, limit as defined in paragraph 1 provided the Council shall: B-23 (2) A. Adopt a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. B. Hold a public hearing pursuant to three (3) weeks' published notice in the official newspaper of the City setting forth the contents of the resolution described in Subdivision A. C. Adopt after such public hearing a resolution by an affirmative vote of a/east four(4) members of the Council which resolution provides for such levy. (Ref. Ord. 592) PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF FRIDLEY THIS 8TH DAY OF SEPTEMBER, 1997. Nancy J.Jorgenson—Mayor ATTEST: William A. Champa—City Clerk Public Hearing: June 9 and July 14, 1997 First Reading: August 25, 1997 Second Reading: September 8, 1997 • k6 P61 66 12. H Special Meeting i)J cs CITY OF FRIDLEY ' C CHARTER COMMISSION AGENDA TUESDAY, MARCH 3, 2009 AT 6:30 P.M. LOCATION: Fridley Municipal Center Employee Lunch Room 1. CALL TO ORDER: 7 g.C n^ 1 2. ROLL CALL: 7 3. PRESENTATION BY CITY MANAGER AND FINANCE DIRECTOR PERTAINING TO CITY BUDGET 4. QUESTIONS 5. ADJOURNMENT rl .)r ole) Memo to: Charter Commission From: William W. Burns, City Manager Subject: Proposed 2009-2010 Budget Adjustments. Date: 2-26-09 Over the past six weeks, I have been meeting with our City department managers to discuss budget adjustments for 2009 and 2010. On Monday,the department managers and I met with the City Council to discuss our proposed adjustments. On Monday, March 2, I will be meeting with all City employees. The objective of the adjustments has been to accommodate the Governor's cutbacks in our LGA funding. These amount to $545,761 for 2009 and $1,139,643 for 2010. The adjustments that we made are based on the following assumptions: 1. There will be no further LGA cuts. 2. Expenditures would normally increase by 3% for 2010. 3. These adjustments will allow the City to maintain the cash balance and working capital projections that were made during the 2008 budgeting process. 4. The adjustments will leave us with a$1 million General Fund operating deficit that should be addressed by raising additional revenues or by cutting services. 5. While circumstances may require that the cuts be extended beyond 2010, they are considered temporary. 6. The numbers are estimates and subject to further refinement. 2009 Adjustments 1. Revenue adjustments: a. Temporarily rededicate the parks capital levy to the General Fund ... $107 K. b. Adjust General Fund overhead charge to the utility funds ... $50 K. c. Other fee adjustments, including rental inspection fees ... $10 K Total revenue adjustments: $167 K 2. Expenditure adjustments: a. Reduce wellness testing costs ... $12 K b. Eliminate conferences ... $35 K c. Eliminate citizen survey ... $25 K d. Eliminate IT depreciation charge ... $163 K Proposed 2009-2010 Budget Adjustments February 26, 2009 Page 2 e. Hotels/mileage ... $15 K f. Dues/Subscriptions ... $3K g. Contract building inspections ... $30 K h. Summer interns ... $23 K i. Police squad ... $24 K j. University corridor maintenance ... $25 K k. Employer contribution for health insurance ...$117 K 1. Fuel appropriation adjustment ... $100 K Total expenditure reductions: $572 K Total adjustments: $739 K 2010 Adjustments 1. Revenue adjustments: a. Same as 2009 ... $167 K 2. Expenditure adjustments: a. Continue 2009 cuts ...$572 K b. Wage freeze ... $256 K c. Reduced tuition reimbursement ... $15 K d. Police Department IT consultant ... $18 K e. Reduce GIS contract ... $18 K f. Eliminate annual leave sell back ... $40K Total expenditure savings: $919,000 Total adjustments: $1,086,000 • Proposed 2009-2010 Budget Adjustments February 26, 2009 Page 3 The adjustments are considered temporary. They also fall short of cutting services and eliminating jobs. If we are to continue offering the scope of services we now provide to what I regard as a generally supportive citizenry,the City will need to work very hard in the coming months to find new sources of revenue. To that end, I would like to suggest that City staff work with the Charter Commission and City Council to remove the levy limits that remain in our City Charter. We will also be working diligently with the League of Minnesota Cities and Metro Cities to eliminate the new levy limits that the Governor imposed on all cities last year. While this will,no doubt be challenging, I think we need to try this before we resort to cutting back City services that have already been cut as far back as they can. The stakes are high for all of us. This approach recognizes these stakes by moving cautiously in a phased approach toward balancing our General Fund budget. Although we have not begun with cutting services or jobs,this approach does ask our employees to make significant sacrifices. If we are to avoid cuts in services for Fridley's residents and businesses,we need your help in removing the Charter impediments to balancing our General Fund budget. Fridley is one of the few cities in Minnesota to have these restrictions in our Charter. The presence of these restrictions belies the fact that Fridley has had a very long history of responsible taxing and spending. It also ignores the fact that Fridley has one of the lowest per n capita costs of local government in the entire metro. Restoration of the freedom to balance City budgets to the elected members of Council will help us maintain what many see as some of the best local government services in the metropolitan area. It will also help the City to avoid the unnecessary costs of special elections. Thanks for your consideration of this request. Ana 6)of Neighbors g Cities Levy per Capita Certified Levy General Levy Per City Amount Population Capita Brooklyn Center 6,593,550 27,488 239.87 Coon Rapids 19,184,000 61,771 310.57 Blaine 17,487,000 55,415 315.56 Fridley 8,676,000 25,932 334.57 New Brighton 7,395,000 21,038 351.51 Brooklyn Park 25,739,193 71,394 360.52 Spring Lake Park 2,514,000 6,623 379.59 Columbia Heights 6,838,000 17,963 380.67 Minneapolis 156,497,722 377,392 414.68 Charter as is currently written with strike outs removing the restrictive language as provided in the 2001 changes. These changes would take Chapter 7.01 back to the language that existed prior to the last amendment. Ordinance No. AN ORDINANCE AMENDING SECTION 7.02 OF THE FRIDLEY CITY CHARTER WHEREAS,the City of Fridley,Minnesota,under the powers vested in it under Minnesota Statutes Section 410 and its own City Charter,has the power to amend its Charter, and WHEREAS, after review and consent of the Charter Commission,the City Council has determined the current language of the charter related to restrictions on the tax levy and fee restrictions may cause deep and significant harm to the finances of the City and that a change in charter language is necessary to mitigate future harm from being caused by the charter to the City's finances. IT IS HEREBY ORDAINED THAT THE CHARTER BE AMENDED AS FOLLOWS: FRIDLEY CITY CHARTER CHAPTER 7. TAXATION AND FINANCES. Section 7.02. POWER OF TAXATION. 1. The City shall have, in addition to the powers by this Charter expressly or impliedly granted, all the powers to raise money by taxation pursuant to the laws of the State which are applicable to cities of the class of which it may be a member from time to time, provided that the amount of taxes levied against real and personal property within the City for general City purposes shall not exceed in dollars, a tax levy that is greater than the prior year tax levy increased by an inflationary index,or 5%,whichever is least. Said inflationary index shall be that as defined by the U.S. Department of Labor, Bureau of Labor Statistics, Consumer Price Index for all Urban Consumers in the Minneapolis, St. Paul metropolitan area. (Ref. Ord. 592, 1102 and 11/7/00 Amendment) . - e . 2. The City Council may also levy a tax in any yeac against real and personal property within the City in addition to said limit as defined in paragraph 1 provided the Council shall: A. Adopt a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. B. Hold a public hearing pursuant to three (3) weeks' published notice in the official newspaper of the City setting forth the contents of the resolution described in Subdivision A. C. Adopt after such public hearing a resolution by an affirmative vote of a least four(4) Fridley City Charter Chapter 7 / t/ members of the Council which resolution provides for such levy. shall be presented cicction. (Ref. Ord. 592, 1102 and 11/7/00 Amendment) D. The additional tax levy shall take cffcct if 51% of the votcs cast at said cicction arc in favor of its adoption. 3. Any other fees created,or increased beyond the limits set forth in subsection 1, shall require fees, gas and electric franchise fees and any other fee that produces a tax burden or Ord 1152) B. For the purposes of this subsection,the term "fees" does not include: Utility term"fees" also does not include rental housing fees,building permit fees,liquor license fees,the extension or transfer of cable television service authority to must be limited to the actual cost of the service being provided. The term"fees" /129. (Ref Ord 1152) C. For the purposes of this subsection, "fee increase" includes a new tax or fee, a (Ref Ord 1152) D. For the purposes of this subsection, "city" includes the city itself and all its departments and agencies that are organized to exercise the "Powers of the City" as defined in Chapter 1 of this Charter. "City" shall not include any body of Ord 1152) E. For the purpose of addressing natural disasters this subsection does not apply to any n specific emergency measure authorized in Chapter 7, Section .08 (7.08). (Ref 11/7/00 Amendment) 2 Fridley City Charter Chapter 7 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF ,2009. Scott J. Lund,Mayor AT L'EST: Debra A. Skogen,city Clerk Public Hearing: First Reading: Second Reading: Publication: 3 Time line associated with a Charter change as recommended by the Charter Commission via an ordinance change. ,.. 4. The Charter Commission may recommend the council amend the charter by ordinance Upon recommendation of the charter commission,the city council may enact a charter amendment by ordinance. Public hearing must follow upon two weeks' published notice containing text of proposed amendment. Ordinance must be adopted unanimously and published in the legal newspaper. Ordinance shall not become effective until 90 days after passage and publication or at such later date as is fixed in the ordinance. Within 60 days after passage and publication of such ordinance, a referendum petition may be submitted, signed by 5% of the registered voters or 2,000, whichever is less. 5% of the registered voters (2/5/09— 15,486 registered voters)need 776 signatures If a referendum petition is submitted,the city clerk must certify its sufficiency within 10 days. If found to be insufficient,the referendum committee has an additional ten days to submit additional petition papers. If submitted, the city clerk then has 5 days to certify its sufficiency. If sufficiency is certified, the city clerk shall notify the city council to declare an election. 51%of votes cast in election shall be favorable—becomes effective 30 days from date of election or at such other time as fixed in the amendment. If no referendum petition received, ordinance becomes effective 90 days after publication, or at such other time as fixed in the amendment. Timeline: March 30, 2009 Commission to propose an amendment to the Charter April 13, 2009 Commission forwards amendment by ordinance and requests scheduling of public hearing for May 4, 2009 to City Council April 14, 2009 Notice of Public Hearing sent to Focus April 14, 2009 for publication on April 23 and 30, 2009. May 4, 2009 Public Hearing May 18, 2009 1St Reading June 8, 2009 2nd Reading June 9, 2009 Notice of Amendment to Focus for publication June 18, 2009 August 11, 2009 Deadline to submit charter amendment to county for November election August 17, 2009 60 days after publication—deadline to submit a petition September 15, 2009 90 days after publication- Ordinance becomes effective. Sufficient petition: July 27th Last day to submit petition to city clerk August 6, 2009 Petition found to be sufficient and certified by city clerk- resolution to City Council August 10, 2009 City Council adopts a resolution declaring an election August 11, 2009 City Clerk notifies Anoka County of election Insufficient petition July 10, 2009 Petition submitted to city clerk July 10,2009 City clerk to verify sufficiency of petition July 22, 2009 Petition found to be insufficient—notify petition committee July 22, 2009 Committee re-circulates petition and submit to city clerk for sufficiency August 1, 2009 City clerk verify sufficiency of petition August 6, 2009 Petition found to be sufficient—resolution to city council August 10, 2009 City Council adopt a resolution declaring an election August 11, 2009 City notify Anoka County of election Charter as it was prior to the amendment of 2000 (this version was enacted in 1997) The language at this time- • Restricted the tax levy in an amount not to exceed the prior year levy plus an inflationary amount. That amount is the current index used in the current charter language. • Charter allowed for a levy in excess on this restricted amount by- o Adopting a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. o Hold a Public Hearing. o Adopt resolution after the Public Hearing with a 4/5's vote. �--� B-23 (1) Ordinance No.1102 AN ORDINANCE AMENDING SECTION 7.02 OF THE FRIDLEY CITY CHARTER ' The City Council of the City of Fridley does hereby ordain as follows: That the following sections of the Fridley City Charter be amended as follows: CHAPTER 7 TAXATION AND FINANCE Section 7.02. POWER OF TAXATION. 1. The City shall have, in addition to the powers by this Charter expressly or impliedly granted, all the powers to raise money by taxation pursuant to the laws of the State which are applicable to cities of the class of which it may be a member from time to time, provided that the amount of taxes levied against real and personal property within the City for general City purposes shall not exceed sixteen (16)mills en each filar of the assessed valuation of Section 273.13, Subdivision 7a in dollars. a tax levy levy increased by an inflationary �'Y that is greater than the prior year tax ary index defined by the U.S. Department of Labor. Bureau of Labor Statistics. Consumer Price Index for All Urban Consumes in the Minneapolis. St. Paul metropolitan area.(Ref. Ord. 592) 2. Special taxes as new er hereafter provided by law may be-Died as the-need fer such taxes arise,provided the Council shall: • A. Adopt a resolution showing the necessity for such tax. • nevttspaper-e-f-the-Gity: C. Adopt after suck public hearing, a resolution by-an affirmative vete e f at least four the Council. ... .. .:.. 32. The City Council may also levy a tax in any year against real and personal property within the City in addition to said -: _ - - - defined in paragraph 1 provided the Council shall: limit as B-23 (2) A. Adopt a resolution declaring the necessity for an additional tax levy and specifying the purposes for which such additional tax levy is required. B. Hold a public hearing pursuant to three (3) weeks' published notice in the official newspaper of the City setting forth the contents of the resolution described in Subdivision A. C. Adopt after such public hearing a resolution by an affirmative vote of a least four(4) members of the Council which resolution provides for such levy. (Ref. Ord. 592) PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF FRIDLEY THIS 8TH DAY OF SEPTEMBER, 1997. Nancy J. Jorgenson—Mayor ATTEST: William A. Champa—City Clerk Public Hearing: June 9 and July 14, 1997 First Reading: August 25, 1997 Second Reading: September 8, 1997 City of Fridley Services that have been reduced or eliminated due to declining budget since 2003: (Source:Draft Budget Books) Year Item Cost 2008 Alexandra House contribution(domestic abuse services) 42,000 Mediation Services contribution 2,745 City Watch contract(mass phone message delivery 4,000 system) Funding for Curfew Violations Center not included Property Maintenance Code Enforcement program 7,000 City Council chose to not give themselves a cost of living adjustment(other staff received 3%) 2007 Reduction in employer health insurance contributions . (introduced healthcare reimbursement account/HRA) 50,000 Pick up truck purchase 17,000 Plaza improvements 2,000 Temporary,seasonal employees(garage and parks) 17,000 Part-time employee for senior center 6,900 Summer code enforcement position . 7,000 Contract for scanning 10,000 Comprehensive plan facilitator 5,000 Bike patrol 5,000 CSO Hours reduced 23,000 Uniforms(police department) 4,000 IT consultant for police department 52,000 Repair and maintenance supplies(police) 1,500 Tuition reimbursement(non-union) 3,625 2006 One,full-time patrol officer not-funded 58,769 Reduction in travel,conferences and schools(Council) 4,745 Grant-funded volunteer coordinator position 12,789 CSO evening position 14,466 2005 No significant reductions mentioned in budget book 2004 -Management Assistant position elimination 46,198 Part-time Accountant 29724 Records Assistant 40,232 Full-time CSO Coordinator 42,585 Patrol position(vacant) 53,135 Fire Captain(not-filled) 68,305 Public Works Superintendent 66596 Engineering Technician 62,149 Outreach Coordinator(police) 60,841 • Youth Worker(police) 42686 2004 cont'd Safety Net Workers(police) 46,508 Teen Coordinator 33,849 Secretary—Community Development 52,282 Planner Assistant 60,537 Planning Intern 11,065 Plumbing Inspector 4,812 Discontinuation of membership in North Metro Mayors 17,661 Geospan contract eliminated 18,525 Elimination of University Ave.mowing 17,000 3M Striping materials 5,000 Contract Street Striping 10,000 Contract Snow Plowing 13,000 Fridley Youth Soccer Association contribution 6,000 Senior Concession Workers 3,400 49'er Days Contribution 4,000 Senior Transportation Subsidy _ 1,400 Reduction in Operating Payment to Community Center 16,202 Elimination of Skating Rink Attendants 16,680 Reduction in Funding for Contract Building Inspectors 15,000 Non-programmed Studies 25,000 Citizen Survey 20,000 Lobbying Services 15,000 • Tuition Reimbursement 15,000 Employee Appreciation Event 12,500 Maintenance contract for cable equipment 7,200 Maintenance of cable service for commission members 2,800 Discontinuation of Public Access Services Contract 7,360 Values First contribution 5,000