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City Council <br />Meeting Minutes <br />October 4, 2018 <br />Page 8 of 10 <br />Staff will refine the language. <br />Golf <br />Councilmembers felt the first paragraph is okay and agreed on a 15% fund reserve in <br />2019. <br />Councilmember Stolzmann felt saying it requires a transfer to make up the operational <br />deficit was what had been causing the problems. It's not that there would never be <br />funding from the General Fund or Capital fund but to just say there is an automatic <br />transfer is what is problematic. Council needs to see the business plan for the golf <br />course and the additional work staff is planning for the budget. <br />Director Watson asked if the positions proposed for 2019-2020 are acceptable. City <br />Manager Balser stated she feels they are warranted and it is conservative. <br />Councilmember Loo stated she does not support the data analyst and the natural <br />resource specialist position. <br />City Manager Balser stated the data analyst is now a termed position for 2 years. <br />Director Neves stated the position is to meet the demand for more data requests from <br />multiple sources. <br />Mayor Muckle asked if Council was okay with the proposed staff positions. Mayor Pro <br />Tem Lipton was fine with proposal. Councilmember Leh agreed. Councilmember Keany <br />agreed. Councilmember Stolzmann noted she has questions about how particular KPIs <br />affect the staff proposals. Councilmember Maloney also would like more conversation. <br />Mayor Muckle felt there was a majority of agreement with the City Manager's proposal <br />for staff. He noted there could be continuing conversation where priorities might <br />change. <br />RECREATION AND SENIOR CENTER 2019 FEES <br />Superintendent Martin presented some history on the fee structure. Proposals for 2019: <br />o Proposed to increase all Daily Admission fees $1.00 <br />• Punch passes - Propose to keep the discount of $1.50 per visit off Daily <br />Admission by purchasing a punch card. Rates would increase if the proposed <br />Daily Admission fee was implemented <br />Monthly passes Propose to keep the discount of $1.50 per visit off Daily <br />Admission by purchasing a punch card. Rates would increase if the proposed <br />Daily Admission fee was implemented <br />