City Council Minutes
PROCEEDINGS OF THE
GRANDVILLE CITY COUNCIL
SPECIAL SESSION
JANUARY 19, 2004
04-015 The Special Session of January 19, 2004 was called to
order by Mayor James Buck at 6:10 p.m. in the Council Chambers.
The City Clerk called the roll. Present were Council Members
Robert De Witt, Ken Gates, Steve Maas, Carole Pettijohn, Joe
Sierawski and Mayor Buck. Absent: Council Member Stan Ponstein
Staff present: Tammy Butler, Assistant Finance Director; Michael
Chesher, DPW Director; Tom Guinther, Treasurer/Finance Director; Dan
Johnson, Assistant City Manager; Ken Krombeen, City Manager; Mary
Meines, City Clerk; Dennis Santo, Deputy Police Chief; and Vern
Snyder, Police Chief.
Motion by Council Member Pettijohn, and seconded by Council
Member Sierawski, CARRIED, to excuse the absence of Council Member
Ponstein.
Opening remarks were made by Mayor James Buck and City Manager
Krombeen pointed out the work session is preliminary and the intent
is to receive direction from Council regarding the budget prior to
preparation of department budgets.
Finance Director Guinther made a presentation of the current
fiscal year budget including the impacts of the reduction in State
revenue sharing and city staff voluntary expenditure reductions. The
FY 2003-2004 mid-year budget adjustments were reviewed and
discussed. He then gave a preview of the FY 2004-2005 budget
including revenues and expenditures, city services, and millage
levels. Given a controlled level of expenditures, the gap between
revenues and expenditures will continue to narrow without increasing
millage at this time. The Water System Rate Study completed by Moore
and Bruggink shows an excess in the water fund balance in part
because, in the past, a portion water projects were funded from the
Major and Local Streets and the General Fund. Mr. Guinther will
recommend a transfer from the Water Fund into the General Fund as
part of the FY 2004-2005 budget; and to pay the tank debt early and
pass a reduction in water rates on to the customers. At the January
26 Council meeting, Moore & Bruggink will make a presentation on the
Water Reliability Study. Also, a resolution will be brought to
Council proposing to reduce water rates by eliminating the tank debt
ready to serve charge and the tank debt consumption charge.
Meeting adjourned at 8:26 p.m.
Mary L. Meines
City Clerk
Approved by City Council: January 26, 2003
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