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HomeMy WebLinkAbout08-30-1995sp CITY OF AUBURN CITY COUNCIL GOAL-SETTING WORKSHOP Minutes August 30, 1995 The City Council goal-setting workshop convened in the Council Work Area located in the Mayor's office at 4:30 p.m. Mayor Charles A. Booth and the following members of the Auburn City Council were present: Trish Borden, Rich Wagner, Don Kurle, Stacey Brothers, Jeanne Barber, and Pat Burns. Councilmember Haugen arrived at 4:54 p.m. Staff members present included: Personnel Director Brenda Kennedy, Parks and Recreation Director Len Chapman, Assistant City Attorney Judy Ausman, City Attorney Michael Reynolds, Finance Director Victor Thompson, Public Works Director Frank Currie, Planning and Community Development Director Paul Krauss, Fire Chief Bob Johnson, Police Chief Dave Purdy, and Deputy City Clerk Dani Daskam. The workshop session began with each department director making a brief presentation on his/her departmental goals and objectives for 1996. Councilmember Wagner stated he objects to the wording contained in the City of Auburn Vision Statement, particularly the words "the citizens who have empowered it." Councilmember Wagner proposed revising the entire Vision Statement. Mayor Booth stated a vision is defined as an expansive picture of a desired future state. It provides a direction and a framework for the future. It captures a future direction envisioned for the City and is not entirely intended to describe the specific objective of the budget or to bind the City to any specific action or commitment. It is a very generalized, ideal statement. After discussion among the City Councilmembers, it was their consensus that Councilmember Wagner will work on a draft revision of the City of Auburn Vision Statement by soliciting comments from other interested Councilmembers and then presenting the revised Vision Statement to the full City Council for approval. Councilmember Haugen left the meeting at approximately 7:10 p.m. City Council Workshop Session August 30, 1995 Page 2 Councilmember Burns stated he is comfortable with the 1996 City-wide Goals as presented. Councilmember Burns moved to adopt the 1996 City-wide Goals as the City's.financial policies for the upcoming budget session. Councilmember Brothers seconded the motion. Councilmember Borden asked for information on alternative methods for financing the construction of a community center. Councilmember Kurle stated he is in favor of constructing a community center, but he is not in favor of putting forth a levy vote. Councilmember Kurle state he would be in favor of exploring alternatives for financing the construction of a community center. Mayor Booth noted Goal IV includes the goal to develop a plan for constructing a community center. Councilmember Borden expressed concern with human services funding in the city of Auburn. She noted that the Community Development Block Grant funding may be reduced by 30%. She also stated the City will have a windfall in public health financing in 1996 because the City will no longer have to pay King County for public health services. Mayor Booth explained the state legislature's health care reform allocates other state revenues to fund public health care services at the 1995 service level. Mayor Booth said state funding of public health care services will free up approximately $500,000 previously allocated by the City for payment to King County for public health care services; however, he cautioned that the City does not yet know the negative impact on the City's 1996 Budget of other recently passed state legislation which includes a tax exemption on manufacturing technology. Councilmember Borden stated the City needs to ensure that public health services continue to be provided in the community through the public health department and the Auburn Community Health Center. Councilmember Burns stated there never has been a City position to dedicate a fixed amount of funding to human services as the City needs flexibility in its budget because of its sensitivity to the economic climate. Councilmember Burns stated the funding previously allocated to pay for public health services provided by King County could be used for funding an inside levy to construct a community center, to improve the library, or to improve the senior center. Councilmember Burns also expressed concern with the City's infrastructure and other capital facilities needs including the city jail. MOTION CARRIED UNANIMOUSLY. 6-0. City Council Workshop Session August 30, 1995 Page 3 The meeting adjourned at 7:45 p.m. Charles A. Booth, Mayor Daskam, Deputy City Clerk 95M8-30