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City Council Minutes 09-11-2017 SpecialMINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Monday, September 11, 2017 — 5:15 p.m. Academy Room City Hall - Monticello Community Center Present: Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart Absent: None Others: City staff. Jeff O'Neill, Wayne Oberg, Angela Schumann, Shibani Bisson, Rachel Leonard, Tom Moores, Sarah Rathlisberger, Tracy Ergen, Tom Pawelk, Matt Theisen, Ann Mosack, Jim Thares, John Rued, Daryl Gilles, and Mike Mossey 1. Call to Order Mayor Brian Stumpf called the special meeting to order at 5:15 p.m. 2. 2018 Budget Presentation and Review Wayne Oberg, Finance Director, presented the fifth 2018 budget meeting. The budget presentation noted that the City Council will review the proposed 2018 preliminary tax levy at the regular meeting following the special meeting. The presentation included information on tax base changes, tax capacity values and rates, and the debt service levy. Additional budget items were discussed by the City Council. A list of these items were presented and, if the City Council so chooses, can add these to the preliminary levy amount at the regular city council meeting. The City Council discussed the issue of providing garbage service to mobile home parks and townhomes at the same rate as residential properties. This was not included in the preliminary levy amount and, if altered, would result in a decrease in revenue. There was also discussion about completing some projects from the downtown area study. Wayne Oberg noted that there are funds from 2017 that could possibly be allocated toward projects. Continued discussion will take place at the regular city council meeting. 3. Adjournment By consensus the meeting was adjourned at 6 Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes — September 11, 2017 15 p.m. ty ministrator