Now that the Monona city council has completed its initial work review sessions of Mayor Kahl's budget, we alders get to weigh in with twelve amendments.
The council takes up the budget this coming Monday, November 1, 2010 at 7:30 PM at the media room in the Monona Public Library.
And I forgot to mention that there is always an Appearance section at the beginnning of the city council meeting and Monday's agenda includes a Public Hearing To Receive Public Input Regarding the Proposed 2011 Operating Budget and Tax Levy.
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The entire budget is also on the city council web page.
A ho-hum budget got a bit more interesting with a couple of amendments offered by alder Mike Veserat. All told (tolled?) the amendments would add $102,768.00 to the property tax levy for 2011. Most of that increase would come from a $78,000 increase due to alder Veserat's proposal to add a full-time Marketing Director. That one came out of the deep left-field - on the warning track - but hooking foul and out of play. Well, it's a new idea so let's hear what he has to say, but....
But Veserat's amendment that has created a buzz - as in a large herd of buzzing Africanized killer bees - is his proposal to cut a half-time position from the Mayor's proposed Parks/Recreation/Community Center/Outdoor Pool budget. To be fair, the Mayor proposed to increase an existing half-time assistant to full-time. Veserat is proposing to go back to the status quo in budget-terms. I oppose this amendment. Adding resources to his budget partly a reward for excellent performance by Park & Rec Director Jake Anderson and his staff. It is also a recognition of the demand for these services. We have discovered that if you offer good and varied rec programs and services, people will come in droves.
And really, if you want to deal with angry parents, especially of young children, run for school board!
If both of these amendments go down, will alder Mike be in danger of becoming known as Warning Track Mike (i.e. he has "warning track power"). (Just having some fun, folks, don't get your skivvies in a knot. Go here to read about the puzzling origin of the term skivvies and here to learn why you should not tie a knot in your skivvies while wearing them - scroll to the comments.)
I offered three amendments totaling $28,300 for IT improvements (including new and upgraded software, website contract services). I propose to use fund balance reserve to pay for these items. That use would leave the city with a healthy 19% reserve.
Here is a summary of the proposed budget.
Monona City Council Budget Meeting
Monday, November 1, 2010 at 7:30 PM
Community Media Room in the Monona Public Library
Public Hearing To Receive Public Input
Regarding the Proposed 2011 Operating Budget and Tax Levy
And leave your bees at home.