City Council Minutes 2009 08 25 - Laserfiche WebLink

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City Council Meeting Minutes August 25, 2009 Page 7 of 12 33. Part/Repairs/Maintenance - Ground - Staff picks up materials, Staff installation. 34. Discontinue Fall leaf pick-up in lieu of drop-off program. 35. Reduce size of the Community Update newsletters from 16 to 12. 36. Establish fee for public improvement plan reviews. 37. Reduce funding for Louisville Cultural Council from $10,300 to $5,000, reduce Staff time budget limit to focus the work product. 38. Reduce Contracted Weed Control 39. Stop Irrigation of Cherrywood Drainage area. 40. Reduce Adult, Children's and Reference Book budgets and related material processing supplies budget. 41. Eliminate Temporary Salaries in Accounting Division. 42. Increase fees to cover all cost of Adult Sports Program. 43. Implement co-pay (fee) for Household Hazardous Waste Disposal/Transfer fee to Collection Enterprise. 44. Limit Camera Console Operator to 750 hours for this year. 45. Implement Sales Tax Administration and Collection fees. 46. Increase the cost of copies to more accurately reflect actual costs. 47. Evaluate and implement application fee increases in Planning Division. 48. Eliminate dedicated decoy patrol cars (2) and redeploy regular fleet cars not being used on that shift. 49. Reduce fund for Youth Advisory Board from $1,230 to $1,000 and add staff time budget limit to focus the work product. 50. Increase fees charged for interlibrary loans. 51. Remove funding for Search Engine optimization. 52. Do not purchase planned additional patron computers. 53. Work with stakeholders to update the admission rates and charges for using Memory Square pool to improve cost recovery. 54. Identify ways to reduce cost/generate new sponsorships for City sponsored special events. 55. Reduce funding for Louisville Resource Conservation Advisory Board from $2,500 to $1,000 and add Staff time budget limit to focus the work product. 56. Seek voter approval of Residential Building Use Tax, Street Utility Fees, Consumer use Tax or other taxes or fees. PUBLIC COMMENTS Michael Menaker, 1827 Choke Cherry Drive, Louisville, CO voiced his opposition to Item #24 - reduction of meal services, and Item #35- reduction of the size and frequency of the newsletter.