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City Council Minutes <br /> November 7, 2017 <br /> Page 7 of 9 <br /> ----------------------------- <br /> 10. Administration <br /> The following items were received by Council. <br /> • October 12, 2017 draft Park Commission minutes <br /> • October 16, 2017 HRA minutes <br /> • October 17, 2017 draft EDC minutes <br /> • October 18, 2017 TCI Steering Committee minutes <br /> 10.1. Health Insurance Plan Changes <br /> COUNCIL MEMBER LOUKOTA MOVED TO CANCEL THE <br /> HEALTHPARTNERS $1,500 DEDUCTIBLE THREE FOR FREE PLAN <br /> EFFECTIVE 1-1-18. COUNCIL MEMBER AKERSON SECONDED THE <br /> MOTION. MOTION CARRIED 5-0. <br /> 10.2. 2018 Preliminary Budaet 8�Tax Rate Review <br /> Mayor Adams informed the Council of the following recommended <br /> changes to the City's 2018 preliminary budget. <br /> • Increase State Aid — Police revenue by $720 due to an increase in aid <br /> received in 2017. <br /> • Decrease Employer Share— Heaith Insurance expenditures by $2,440 <br /> as the health insurance premium increase has been reduced due to <br /> the changing of plans from two to one. <br /> • Decrease Administration —Contract Senrices by $3,000 due to the <br /> reduction of audit senrice fees. <br /> • Decrease E911 Addressing — Operating Supplies by $3,640 as new <br /> addressing signs relating to road tum backs were purchased in 2017 <br /> instead of 2018. <br /> • Decrease E911 Addressing — Contract Services by $3,500 as <br /> addressing services relating to road turn backs <br /> • occurred in 2017 instead of 2018. <br /> • Decrease Police budget by $10,000 due to Council consensus on <br /> 10-3-17. <br /> • Decrease Roads 8� Streets — Capital Outlay by $8,500 due to the <br /> removal of the salUsand spreader purchase which occurred in 2017 <br /> instead of 2018. <br /> • Increase Sewer— Rent revenue by$3,000 for equipment rental by <br /> other entities serviced by PRASD. <br /> • Increase Sewer— Capital Outlay expenditures by $60,000 due to the <br /> purchase of a jetter. <br />