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City Council Minutes <br /> December 1, 2015 <br /> Page 3 of 8 <br /> stated his concerns about the City being over-staffed. He would like to <br /> see waste eliminated and the sharing of services with other cities. <br /> Council Member Pederson clarified the police budget has <br /> approximately $100,000 in contract revenue with other communities. <br /> Jason Baca, 32514 County Road 112 — Mr. Baca stated his concern <br /> about the budget and gave comparisons of other rural cities in other <br /> states. <br /> Mayor Sjoblad closed the public hearing. <br /> C. Adoption of 2016 City Budgets <br /> COUNCIL MEMBER AKERSON MOVED TO APPROVE SCENARIO <br /> 1 OF THE BUDGET AS FOLLOWS. <br /> • 2016 HRA BUDGET OF $38,250. <br /> • 2016 TAX LEVY BUDGETS OF $1,850,872 IN REVENUE AND <br /> $1,959,472 IN EXPENDITURES. <br /> • 2016 SPECIAL REVENUE & ENTERPRISE BUDGETS OF <br /> $1,980,940 IN REVENUE AND $2,453,790 IN <br /> EXPENDITURES. <br /> COUNCIL MEMBER PEDERSON SECONDED THE MOTION. <br /> MOTION CARRIED 3-2. MAYOR SJOBLAD AND COUNCIL <br /> MEMBER KARR OPPOSED. <br /> COUNCIL MEMBER AKERSON MOVED TO ADOPT RESOLUTION <br /> 15-32 SETTING THE 2016 GENERAL REVENUE TAX LEVY AT <br /> $1,535,825 AND THE TAX ABATEMENT LEVY AT $17,527. <br /> COUNCIL MEMBER LOUKOTA SECONDED THE MOTION. <br /> MOTION CARRIED 5-0. <br /> COUNCIL MEMBER AKERSON MOVED TO ADOPT RESOLUTION <br /> 15-33 SETTING THE 2016 HRA LEVY AT $38,250. COUNCIL <br /> MEMBER PEDERSON SECONDED THE MOTION. MOTION <br /> CARRIED 5-0. <br /> 5.2 Consider Resolution Adopting Fee Schedule for 2016 <br /> Nancy Malecha requested that the Council add the refuse hauler license <br /> fee of$100 to the 2016 fee schedule presented as this was not included. <br /> COUNCIL MEMBER AKERSON MOVED TO ADOPT RESOLUTION 15- <br /> 34 AMENDING THE 2016 FEE SCHEDULE AS ADOPTED BY CITY <br />