HomeMy WebLinkAboutCCAgen_07Sep12CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA September 12, 2007 A. CALL TO ORDER: 7:00 PM B. ROLL CALL: GEHRZ ____ KUETTEL
____ HARRIS ____ LINDSTROM ____ TALBOT _____ MILLER _____ KREUSER_____ C. PRESENTATIONS: D. APPROVAL OF MINUTES: August 22, 2007 TAB 1 E. PUBLIC HEARINGS: 1. Public Hearing Regarding
Issuance of Tax Exempt Financing for Kaleidoscope Charter School TAB 2 F. CONSENT AGENDA: 1. General Disbursements through 9/6/07: $133,099.57 Payroll through 8/31/07: $16,990.17 TAB
3 2. 2007 Licenses TAB 4 3. Establish Community Garden Special Revenue Fund # 203 TAB 5 4. Resolution 2007-11 authorizing the City to eliminate the 2008 debt levy on general obligation
debt TAB 6 5. Resolution 2007-12 denying variance request for 1423 California Avenue West TAB 7 G. POLICY AGENDA: 1. 2008 Preliminary Tax Levy and Setting Dates of Truth-in-Taxation
Hearings TAB 8 H. COMMUNITY FORUM: I. INFORMATION/ANNOUNCEMENTS: J. ADJOURN: If you have a disability and ne?ed accommodation in order to attend this meeting, please notify City Hall
48 hours in advance between the hours of 8:00 a.m. and 4:30 p.m. at 651-792-7600. We will be happy to help.
Regular Meeting of the Falcon Heights City Council August 22, 2007 Members present: Mayor Gehrz, Council members Harris, Kuettel, Lindstrom and Talbot, Administrator Miller, Assistant
City Administrator/Deputy Clerk Kreuser. Mayor Gehrz called the meeting to order at 7:00 p.m. Consent Agenda: Council members lauded Finance Director Olson for his incredible skill,
and all agreed the city was very lucky to have him on staff. Council member Kuettel moved to approve the following three items on the consent agenda. The motion passed unanimously. 1.
General Disbursements through 8/16/07: $59,557.58 Payroll through 7/15/07: $17,175.87 2. 2007 Licenses 3. 10 year step adjustment for Roland Olson, Finance Director Information/Announcements:
Council member Harris told residents to have a good time at the Fair. Council member Lindstrom encouraged people to be patient and safe, but to enjoy the State Fair. Council member Talbot
said he’s been asked how we handle it so well, these thousands of people visiting our city, and said that the city does it by being prepared. Assistant City Administrator/Deputy Clerk
Kreuser announced filing would open for two council seats and the mayor’s seat on August 28 and run through September 11. Mayor Gehrz adjourned the regular meeting at 7:06 p.m. The council
retired to the general fund budget workshop. Respectfully submitted, Stacey Kreuser Assistant City Administrator/Deputy Clerk
PUBLIC HEARING E1 9/12/07 ITEM: Public Hearing Regarding Issuance of Tax Exempt Financing for Kaleidoscope Charter School SUBMITTED BY: Justin Miller, City Administrator SUMMARY: Under
Minnesota state statutes, cities have the authority to conduit issue up to $10 million in bank-qualified, tax-exempt (501(c)(3) bonds each year. The City lends its authority to a qualified
non-profit, tax-exempt entity, and can take an administrative fee in return for lending this authority. Kaleidoscope Charter School has approached the city to provide this service, and
they have agreed to a fee of .5% of the total issue of $9,000,000 (for a total fee of $45,000). There is no financial risk to the City, and this conduit bonding does not affect the City’s
bond rating. These bonds will be utilized to fund the acquisition, construction and equipping of an approximately 40,000 square foot public elementary schoolhouse located in the City
of Otsego. A public hearing notice was publicized in the August 23rd edition of the Roseville Review. However, the amount of the bond issue has since been increased, so a new public
hearing notice will be placed in the September 11th Roseville Review with the corrected amount. Therefore, the city council will not be requested to take any action at this meeting.
More detailed information, as well as representatives from the Kaleidoscope School, will be available at our September 26th meeting to provide answers to any questions that may arise.
ACTION REQUESTED: Staff recommends that the City Council open the public hearing and continue it until September 26, 2007 so that an appropriate hearing notice can be advertised.
CONSENT F1 9/12/07 ITEM: General Disbursements and payroll SUBMITTED BY: Roland Olson, Finance Director REVIEWED BY: Justin Miller, City Administrator EXPLANATION: General Disbursements
through 9/6/07: $133,099.57 Payroll through 8/31/07: $16,990.17 ATTACHMENTS: General disbursements and payroll ACTION REQUESTED: Approval
9/06/2007 8,34 AM PACKET: 00124 Regular payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED AlP Regular open Item Reg~ster --------ID--------POST
DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. # G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION = = = = =:c = =::::::: == = = = == == = = "" = = = = =:c '" ""= "':c;::
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VENDOR TOTALS ==z= 194.09 194.09 101 4131-82010-000 WASTEREMOVAL 194.09 = == == ='" "':::= = = = = '" = '" = ••= = == == = = =::::: = m = '" '" "" '" '" == == = = =::::z:::c: "'::: "'
•• '" = == = = = = "'::>::c: "'::: '" '" = = = = = ••'" = '" "' ••• "., '" ""'" == ••= ""•• '" ""•• "' •••• = = = = = = = =:::::: '" "" '" '" == == ==:a: ==:::::c = = = = ••= = == =
= = '" 01-00250 AMERIPRIDE LINEN&APPAREL I-M324619 8/28/2007 LINEN CLEANING 8/22/07 APBNK DUE, 8/28/2007 DISC, 8/28/2007 LINEN CLEANING 8/22/07 === VENDOR TOTALS :z", 32.37 32.37 101
4124-82011-000 LINEN CLEANING 32 .37 = = = == '"= '" "':>:: = = '" '" '" "" = = = = = = :,,: '" '" '" = """"""""= = ='"= = = = = = = = = = = = = '" = = '"= = '"c = = = = = = = '"= =
'" '"c '" "' •••• '" '" '"= = = = =: "": '"""'"= '"= '" '" = = '" '" = '" '" '" = = = = = = = "':". ""'" "' •• '" = = = == == = •• "' •• '" ""•• '"= 01-00295 AVR, INC 1-89988 8/28/2007
CONCRETE FOR CLEVELAND APBNK DUE, 8/28/2007 DISC, 8/28/2007 CONCRETE FOR CLEVELAND 783.95 412 4412-92005-000 CLEVELAND IMPROVEMENTS 783.95 1-90093 CONCRETE FOR CL1E,3V6E5L.A59ND 8/2D8/U20E0,7APBNDK8I
/2C8,/2007 CLEVELAND IMPROVEMENTS 412 4412-92005-000 5V6E7L.A89ND 2D8U/2E0:07APBNDK8IS/CLEVELAND 92005-000 1,365.59 1,567.89 === VENDORTCTALS ••• 3,717.43 ======"''''==''''''========='''=''''''''''''
''''''''''''===''''''==='''=========::::=''''''===== •• "'''''''''''''''''''====''':= •••• ''''''::==== •• ==E''''''===:=:'''E=======''''''==:======:"""':c"'''''===='''==:= ••== 01-03089
CASH I-200709060718 9/06/2007 APBNK POSTAGE/KITCHEN SUPPLIES/WKSP DUE, 9/06/2007 DISC, 9/06/2007 STAMPS/POSTAGE GATORADE:CLEVELAND CEMENT PROJ KITCHEN SUPPLIES, FOIL/BASTER/P BUDGET
WORKSHOP EXPS === VENDOR TOTALS === 129.15 129.15 101 4112-70500-000 POSTAGE 101 4132-70120-000 SUPPLIES 101 4131-70110-000 SUPPLIES 101 4111-70100-000 SUPPLIES 67.60 9.56 12.65 39.34
9/06/2007 8,34 AM PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED Alp Regular Open Item Register PAGE, --------ID--------POST
DATE BANKCODE ---------DESCRIPTION---------GROSS P.O. # DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBtITION 01-03128 COURTNEY CHANDLER 1-200708280697 8/28/2007 APBNK REFUND MANUAL
REFUND COMM PARK RENTAL CK# 072088 8/20/2007 COMM PARK RENTAL 25.00 101 34101-000 CITY FACILITY RENTAL 25.00 01-03123 n: VENDOR TOTALS u. CINTAS CORPORATION #470 25.00 1-470712182 8/28/2007
RUG SERVICE 8/28/07 APBNK DUE, 8/28/2007 DISC, 8/28/2007 RUG SERVICE 8/28/07 au VENDOR TOTALS === 26.29 26.29 101 4131-87010-000 CITY HALL MAINTENANCE 26.29 01-06290 CITY OF ROSEVILLE
1-6075 8/28/2007 1-6080 8/29/2007 CROSS WALK PAINTING APBNK DUE, 8/28/2007 DISC, 8/28/2007 CROSS WALK PAINTING ENGINEERING SVCS -2ND OTR APBNK DUE, 8/29/2007 DISC, 8/29/2007 ENGINEERING
SVCS -2ND QTR ENGINEERING SVCS -ST MARY'S ENGINEERING SVCS-COMP PLAN n= VENDOR TOTALS 0== 911.00 1,407.58 2,318.58 101 4132-87010-000 BOULEVARD MAINTENANCE 101 4133-80100-000 ENGINEERING
SERVICES 412 4412-92030-000 ST MARY'S STREET UPGRADE 208 4208-81900-000 OTHER PROFESSIONAL SERVI 911.00 978.41 117.05 312.12 01-03121 CITY OF ST PAUL 1-100868 8/28/2007 JULY/07 FUEL
-FIRE DEPT APBNK DUE, 8/28/2007 DISC, 8/28/2007 JULY/07 FUEL -FIRE DEPT u: VENDOR TOTALS === 29.53 29.53 101 4124-74000-000 MOTOR FUEL & LUBRICANTS 29.53 01-03021 CMI CONSTRUCTION MIDWEST
1-393452 8/28/2007 TROWEL FINISH-CLEVELAND PROJ APBNK DUE, 8/28/2007 DISC, 8/28/2007 TROWEL FINISH-CLEVELAND PROJ ,,,,,.,,'"VEN'OOR TOTALS ="'-85.40 85.40 412 4412-92005-000 CLEVELAND
IMPROVEMENTS 85.40
~/Ub/":UVI 1:S:..1" Jo\M PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED I'Ll r l\.C~u."Q" ""pcu .•••. 0;: •••
n.•••'::f ..•.••••• ow.•. --------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. ij G/L ACCOUNT ------ACCOUNT NAME------DISTRIBlTI'ION "'''':Z II:II:"'''''''
•• =. "'C "': II:II:11:_.= = ••• :_.:z ="'''''''''''''''''''_ ••• _==;z''''_II:: "'''''''' __ ''' ==== ••••••== ••••• ""::"' __ "'''''''''''''''''''''''••='''''' ••• =;z•••••• =='''''''''''''''''''''
__ '''''' •• ="'''' ••• '''''''''••••• : ••=== ••• ==== 01-05090 DEEP ROCK WATER COMPANY 1-6192707 AND OTHERS 8/28/2007 APBNK H20 AND COOLER RENTAL DUE, 8/28/2007 DISC, H20 AND COOLER
RENTAL H20 AND COOLER RENTAL nE VENDOR TOTALS .u 8/28/2007 77.92 77.92 101 4131-85040-000 101 4124-89000-000 WATER MISCELLANEOUS 38.96 38.96 01-03300 DISCOUNT STEEL. INC 1-1419106 8/28/2007
STEEL FOR METAL COVER ON TRLR APBNK DUE, 8/28/2007 DISC, 8/28/2007 STEEL FOR METAL COVER ON TRLR ."'''' VENDOR TOTALS = •• 46.34 46.34 101 4132-87000-000 REPAIR EQUIPMENT 46.34 01-03549
DYNAMEX 1-21663 9/04/2007 DELIVERY CHARGE APBNK DUE, 9/04/2007 DISC, 9/04/2007 DELIVERY CHARGE -'"'= VENDOR TOTALS ""--17.65 17.65 101 4112-89000-000 MISCELLANEOUS 17.65 01-03143 F &
M TRUCKING INC 1-3184 8/28/2007 1-3873 8/28/2007 GRANITE APBNK DUE, 8/28/2007 DISC, 8/28/2007 GRANITE FABRIC UNDER WOODCHIPS/CLEVEL APBNK DUE, 8/28/2007 DISC, 8/28/2007 FABRIC UNDER
WOODCHIPS/CLEVELA n_ VENDOR TOTALS n_ 188.12 534.52 72 2 .64 101 4131-89000-000 MISCELLANEOUS 412 4412-92005-000 CLEVELAND IMPROVEMENTS 188.12 534.52 01-07174 FALCON HEIGHTS LIMITED
PARTNER 1-200708280698 8/28/2007 APBNK 1ST HALF TIF PYMT MANUAL CKij 072091 8/20/2007 1ST HALF TIF PYMT _n VENDOR TOTALS n_ 44,045.00 44,045.00 414 4414-93000-000 DEBT PAY AS YOU GO
PYMT 44.045.00
9/06/2007 8,34 AM PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED AlP Regular open Item Keg1scer --------ID--------POST
DATE BANK CODE ---------DESCRIPTION---------GROSS P.O. # DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-04084 FIRE EQUIPMENT SPECIALTIES 1-5211 8/28/2007 4 GAS MONITORS
APBNK DUE, 8/28/2007 DISC, 8/28/2007 4 GAS MONITORS ,,"c= VENDOR TOTALS ••"''''' 998.95 998.95 402 4402-91500-000 FIRE GRANT 998.95 01-05166 GRAINGER, W. W.• INC. 1-9443253811 ATHLETIC
FIELD PAINT 8/28/2007 APBNK DUE, 8/28/2007 DISC, 8/28/2007 ATHLETIC FIELD PAINT •• co VENDOR TOTALS ::a== 103.15 103.15 101 4141-70100-000 SUPPLIES 103.15 01-05153 HOME DEPOT CRC/GECF
1-200709040711 8/28/2007 APBNK CONCRETE MIX/WEEDBLOCK/TAPE DUE, 8/28/2007 DISC, 8/28/2007 CONCRETE MIX WEEDBLOCK TAPE & ANGLE IRON .n VENDOR TOTALS === 50.13 50.13 602 4602-70200-000
SUPPLIES 101 4131-87010-000 CITY HALL MAINTENANCE 101 4141-87120-000 REPAIRS & MAINTENANCE 13 .80 25.68 10.65 01-07276 HUGHES & COSTELLO 1-200709050717 8/28/2007 APBNK SEPT/07 PROSECUTIONS
DUE, 8/28/2007 DISC, 8/28/2007 SEPT/07 PROSECUTIONS n. VENDOR TOTALS .=. 2,646.11 2,646.11 101 4123-80200-000 LEGAL FEES 2,646.11 01-05200 lCMA RETIREMENT TRUST 457 1-200708290708 8/29/2007
APBNK AUG/o7 ADOT'L ICMA MANUAL CK# 072108 8/29/2007 AUG/07 ACDT'L ICMA AUG/07 ADDT'L lCMA n= VENDOR TOTALS n. 900.00 900.00 101 21709-000 601 21709-000 OTHER PR WH PAYABLE OTHER PR
WH PAYABLE 828.00 72.00
~/UbllUOI H:j4 AM PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTSSUPPRESSED AI l' KegU.LcU. vpt:n .LI".CIIIl\.C::,=,..L~I".II::'"
--------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS P.O. ij DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-05404 KURHAJETZ, CLEM 1-200708280701 2ND
QTR/07 FIRE HALL CLEANING 8/28/2007 APBNK DUE, 8/28/2007 DISC, 8/28/2007 2ND QTR/07 FIRE HALL CLEANING •• = VENDORTOTALS = •• 325.00 325.00 101 4124-82010-000 CLEANING & HASTE REMOVAL
325.00 01-05510 LEAGUE OF MN CITIES 1-20070904 0715 9/04/2007 APBNK 2007 LMC DUES DUE, 9/04/2007 DISC, 9/04/2007 2007 LMC DUES ~z: VENDOR TOTALS = __ 4,750.00 4,750.00 101 4111-8614
0-000 COMMISSIONS/MEMBERSHIPS/4,750.00 01-07272 LILLIE SUBURBAN NEWSPAPER 1-200708280703 8/28/2007 APBNK LEGAL NOTICES DUE, 8/28/2007 DISC, 8/28/2007 LEGAL NOTICE OF FILING LEGAL NOTICE
-BONDS .n VENDORTOTALS ••• 45.85 45.85 101 4111-70410-000 LEGAL NOTICES 101 4111-70410-000 LEGAL NOTICES 23.42 22.43 01-05789 DAN MALONE 1-200708310709 8/29/2007 APBNK TAE KHONDO INSTRUCTOR
FEE DUE, 8/29/2007 DISC, 8/29/2007 TAE KHONDO INSTRUCTOR FEE __ z VENDOR TOTALS __ • 180.00 180.00 201 4201-87700-000 INSTRUCTOR-SPECIALTY CLA 180.00 01-05730 MINNEAPOLIS PAPER COMPANY
131201 GOLD PAPER & SHIPP5IN3.G24 8/2D8/U20E0,7APBNDK8IS/2C8,/2007 SHIPPING SUPPLIES 101 4112-70100-000 COLOREDPAPER63.79 U20E0,7APBND8KIS/COLOREDPAPER ORCHID COLOREDPAP5E3.R24 COLOREDPAPER
170.27 53.24 63.79 53.24
':1/UO/"UU, ~:.j4 AM PACKET: 00124 Regular payables VENDOR SET: 01 City of Falcon Heights AI k' Ke!:JU.LcLL Upt:u .U. •.t:UI rU:::':I..L~ ••.t.:..L SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS
SUPPRESSED --------ID--------GROSS P.O. # POST DATE BANK CODE ---------DESCRIPTION---------DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION MN MAYORS ASSOCIATION vNoe2ie0Lpt0ddMahot7Cyihaseb
eA.cc}icdoednetdally thstiabuhtsmisevoelelnaiddnBodgorrt.ehss. dHLpuccaMaeoo2vCysr0dea0re7bedlctthl20iy07sMEMBERSHIP DU2E0.S00 pt9/0ahw4Ds/2Uiei0wontEb0,dy7lieoe.AlePBBlduNDKI9tS/0C4,/2007
run MapMyaNoyrs CONFERENCES/EDUC20A.0T0ION/AS 101 4141-66100-000 Assoc nedxutes run.2007 LMC DUES 4,750.00 payable 9/04D/2U0E0,7 APBNDK9IS/COMMISSIONS/M4,E7M50BER..S0H0IPS/4111-86140-000
n= VENDOR TOTALS .== ~ V 0 i d = = = = = •• '"' '"' •• '" = "' •• _ '""__ •• = '" ,."." •••••••• '"' c = •••••••••••• "" =:c •• __ •••••• '" = •• _ •••••• "" = = "' •••••••••• '"':c
•••••••• _ •••• = = "" ••.••••••• "" ••= '"' •••••• "" •• '"' = = •••••••••••• == = •••••••••• = = •••••••••••••• = = •••••••••••••••••••••••••••• '" = = '" 01-05843 MN NCPERS LIFE INSURANCE
1-4566907 6/26/2007 SEPT/07 INS DEB APBNK DUE, 6/26/2007 DISC, 6/26/2007 SEPT/07 INS DEB SEPT/07 INS DEB VENDOR 'TOTALS 16.00 16.00 101 21709-000 206 21709-000 OWER PR WH PAYABLE OTIIER
PR WH PAYABLE 15.20 0.60 01-05621 MUSKA ELECTRIC 1-76560 REPAIR ELECTRICAL,CITY HALL 265.37 6/26/2007 APBNK DUE, 6/26/2007 DISC, 6/26/2007 REPAIR ELECTRlCAL:CITY HALL n= VENDOR TOTALS
=== 265.37 101 4131-67010-000 CITY HALL MAINTENANCE 265.37 01-07263 NEXTEL COMMUNlCATIONS.INC 050 NEXTEL COMMUNlCAT3IO52N.1S6.INC 6/26D/2U0E0,7 APBNDK6IS/2C6,/2007 22 -AUG 21 CELL PHONE
69.65 101 4121-65015-000 P2H11O0N1E 4131-1615.90615-000 CEALULG P22H1O01NE 41413-18.502135-000 P2H21O0N1E 4132-675.02115-P22H60O1NE 4601-6605.0155-P2H66O02NES4602-6605.0145-P21H1O01NE
412141-26.500015-352.16
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••.. o;Jl,.C;; .•. --------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS DISCOUNT P.O. n G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-03212 NORTHSUBURBANACCESS
CO. 1-0-766 8/28/2007 REIMB: MAUREEN CABLE WORK APBNK DUE, 8/28/2007 DISC, 8/28/2007 REIMB, MAUREENCABLE WORK ••••'" VENDOR TOTALS === 108.00 108.00 101 4116-85050-000 CABLE TV 108.00
01-06024 ON SITE SANITATION 1-277634 8/29/2007 AUG/07 PORTABLETOILET APBNK DUE, 8/29/2007 DISC, 8/29/2007 AUG/07 PORTABLETOILET n. VENDORTOTALS u. 63.90 63.90 601 4601-85080-000 PORTABLE
TOILET -PARKS 63.90 01-06053 OREILLY AUTO PARTS 1-1756-120488 MOTOROIL FOR TRUCKS 8/28/2007 APBNK DUE, 8/28/2007 DISC, 8/28/2007 MOTOR OIL FOR TRUCKS n. VENDORTOTALS === 24.15 24.15
101 4132-74000-000 MOTOR FUEL &. LUBRICANTS 24.15 01-06065 OXYGENSERVICE COMPANY 1-7199109 8/28/2007 01-06945 QWEST BREATIHNG AIR &. 02 APBNK DUE, 8/28/2007 DISC, 8/28/2007 BREATHING
AIR &. 02 n= VENDORTOTALS ==_ 121. 89 121. 89 101 4124-70100-000 SUPPLIES 121. 89 1-200708280705 8/28/2007 APBNK LANDLINE AUG 22 -SEPT 21 DUE, 8/28/2007 DISC, 8/28/2007 LANDLINE AUG
22 -SEPT 21 n= VENDORTOTALS n= 111.50 111.50 101 4141-85011-000 TELEPHONE -LANDLINE 111. 50 01-06185 RAMSEYCOUNTY I-COMGR-S39 RADIO SUBSCRIBER PEE JULY/07 8/2D8/U20E0,7APBNDK8IS/2C8,/2007
SUBSCRIBER FEE JULY/07 -JUNE/JUNE/85.60 85.60 101 4124-86800-000 RADIO MESB/FLEET SUPPORT 101 4124-86800-000 RADIO MESB/FLEET SUPPORT 85.60 85.60
"31 VOl ":'VV' PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED "/r •••o;:~ •.•.•.••••.•.••••~ ••.•.•.•.•.•.•••••••.•.
:::1 .••••••...•...• --------10--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS P.O. n DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION 01-06185 RAMSEY COUNTY
( •• CONTINUED •• ) I-COMGR-593 8/28/2007 RADIO SUBSCRIBER FEE AUG/07 APBNK DUE, 8/28/2007 DISC, 8/28/2007 RADIO SUBSCRIBER FEE AUG/07 u. VENDOR TOTALS ==. 85.60 256.80 101 4124-86800-000
RADIO MESB/FLEET SUPPORT 85.60 01-06386 S & S TREE SPECIALISTS IN 1-14582 8/28/2007 1-14767 9/04/2007 STORM DAMAGE-REMOVE LIMBS APBNK DUE, 8/28/2007 DISC, 8/28/2007 STORM DAMAGE-REMOVE
LIMBS REMOVE STORM DAMAGED TREE APBNK DUE, 9/04/2007 DISC, 9/04/2007 REMOVE STORM DAMAGED TREE u. VENDOR TOTALS ••• 718.88 1,464.38 2,183.26 419 4419-86500-000 TREE STORM DAMAGE 419
4419-86500-000 TREE STORM DAMAGE 718.88 1,464.38 01-06535 SPEEDWAY SUPERAMERlCA 1-359632031 8/29/2007 FUEL -PUBLIC WORKS APBNK DUE, 8/29/2007 DISC, 8/29/2007 FUEL -PUBLIC WORKS n. VENDOR
TOTALS on 98.03 98.03 101 4141-74000-000 MOTOR F'UEL & LUBRICANTS 98.03 01-07228 CITY OF ST ANTHONY 1-1852 8/28/2007 SEPT/07 POLICE SERVICES APBNK DUE, 8/28/2007 DISC, 8/28/2007 SEPT/07
POLICE SERVICES n. VENDOR TOTALS uo 43,291. 67 43,291. 67 101 4122-81000-000 POLICE SERVICES 43,291.67 01-00935 ST PAUL REGIONAL WATER SERVICE 1-200708280702 8/28/2007 APBNK H20 AND
SS DUE, 8/28/2007 DISC, 8/28/2007 H20 SS H20 SS H20 SS _.'" VENDOR TOTALS z:c:z 108.40 101 4131-85040-000 4131-000 SEWER 85040-WATER 101 4141-85070-000 108.40 37.44 13 .02 11.96 13 .02
19.94 13.02
9/06/2007 8:34 AM PACKET: 00124 Regular Payables VENDOR SET: 01 City of Falcon Heights SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTS SUPPRESSED Alt' Kegu.1ar upen .1Lt:m l'tt:~.1.I:I\.t:L
--------ID--------POST DATE BANK CODE ---------DESCRIPTION---------GROSS P.O. # DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBtrrION 01-06525 SUBURBAN ACE HARDWARE 1-200709050716
SUBURBAN ACE HARDWARE 8/28/2007 APBNK DUE, 8/28/2007 DISC, 8/28/2007 NO PARKING SIGNS: ST FAIR IRRIGATION SYSTEM PARTS WEED SPRAYER •• = VENDOR TOTALS ---01-06660 TARGET 57.07 101 4132-70120-000
101 4131-70110-000 101 4141-87120-000 57.07 SUPPLIES SUPPLIES REPAIRS & MAINTENANCE 8.29 29.02 19.76 1-200708280700 8/28/2007 APBNK ICE CREAM SOCIAL SUPPLIES MANUAL CK# 072092 8/23/2007
ICE CREAM SOCIAL SUPPLIES n= VENDOR TOTALS '00 166.53 166.53 101 4116-89010-000 SPECIAL EVENTS 166.53 01-06664 TERMINIX 1-200708290706 8/29/2007 APBNK PEST CONTROL CITY HALL 8/20 DUE,
8/29/2007 DISC, 8/29/2007 PEST CDNTROL CITY HALL 8/20 n= VENDOR TOTALS on 47.93 47.93 101 101 4131-87010-000 CITY HALL MAINTENANCE 47.93 01-07173 TOWNSQUARE SENIOR LLC 1-200708280699
8/28/2007 APBNK 1ST HALF TIF PYMT MANUAL CK# 072090 8/20/2007 1ST HALF TIF PYMT ••• VENDOR TOTALS =n 18,892.00 18,892.00 414 4414-93000-000 DEBT PAY AS YOU GO PYMT 18,892.00 01-07109
W.S. DARLEY & CO. 1-759997 8/28/2007 SAW BLADE FOR CHAIN SAW APBNK DUE, 8/28/2007 DISC, 8/28/2007 SAW BLADE FOR CHAIN SAW .== VENDOR TOTALS =n 333.70 333.70 402 4402-91500-000 FIRE GRANT
333.70 01-07901 WASTE MANAGEMENT-BLAINE 1-3587 34 2 -0500-0 9/04/2007 APBNK SEPT/07 COMM RECYCLING DUE, 9/04/2007 DISC, 9/04/2007 SEPT/07 COMM RECYCLING .== VENDOR TOTALS .00 596.40
596 .40 206 4206-82030-000 RECYCLING CONTRACTS 596.40
,.,.,r l'lC::~U~CL.I. Vl-ICU ~Lern Reg1.ster PACKET: 00124 Regular Payab1es VENDORSET: 01 City of Falcon Heights PAGE: 10 SEQUENCE ALPHABETIC DUE TO/FROM ACCOUNTSSUPPRESSED --------ID-------_
GROSS P.O. ~ POST DATE BANK CODE .--------DESCRI.PTION~----~-~-DISCOUNT G/L ACCOUNT ------ACCOUNT NAME------DISTRIBtrrION •• _ •• g_e.c_ •• • ••__ ••••• _ ••• __ •••••••••••••••••••••••••••••••••
_ ••• c.c ••••••••••••••• c•••••••••••••••••••• c •••••• c_&ccccc.= 01-07900 WILS I-20070B310710 B/29/2007 WILS ANNUALMEETING 2007 APBNK DUE: B/29/2007 DISC: B/29/2007 WILS ANNUALMEETING
2007 ••• VENDORTOTALS on 27.00 27.00 101 4141-86100-000 CONFERENCES/EDUCATION/AS 27.00 • c_ ••••••• __•••••••••••••• __••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
•••••••••• c••••••••• 01-05B70 XCEL ENERGY I-20070B2B0704 B/2B/2007 ELECTRIC APBNK DUE: B/2B/2007 DISC: B/2B/2007 ELECTRIC FIRE & CIVIL DEFENSE SIREN ELECT AND GAS ELECT-GROVE ICE RINK
ELECT-GROVE ICE RINK ELECT ELECT ELECT ELECT ELECT ELECT ELECT ELECT ELECT ELECTRIC VENDOR TOTALS ••• 000 PACKET TOTALS on 1.79B.67 l,79B.67 135,327.2B 101 4141-B5020-000 4121-ELECTRIC
101 4141-B5020-000 ELECTRIC/GAS 101 4141-B5020-000 STREET LIGHTING 4132-LI GHTING 4131-B5040-WATER 601 4601-85020-000 25.B4 6.71 6B.79 23.14 351.91 B.52 B.52 37.04 B .52 40.92 1,104.50
51.52 23.76 38.98 Less Plus Voided payable P ERA Ck II 7 2 1 0 7 -4770.00 +2542.29 .' TOTAL PAYABLES 133,099.57
***** DIRECT DEPOSIT LIST ***** PAY PERIOD ENDING 8/31/2007 EMP # 01-0006 01-0013 01-0016 01-1002 01-1008 01-1009 01-1136 01-1141 01-1038 01-0040 01-1030 01-1033 01-1143 ----------------NAME
----------------SUSAN GEHRZ PETER C LINDSTROM PAMELA M HARRIS JUSTIN J MILLER STACEY T KREUSER MELANIE M LEEHY ROLAND 0 OLSON MICHAEL C YARD DEBORAH K JONES KEVIN ANDERSON TIMOTHY J
PITTMAN DAVE TRETSVEN COLIN B CALLAHAN AMOUNT 5.57 192.05 277.05 2,356.28 1,279.43 422.05 800.00 602.95 1,551.03 10.03 300.00 1,209.95 1,233.29 TOTAL PRINTED: 13 10,239.68 8-29-2007
12:34 PM PAYROLL NO: 01 City of Falcon Heights PAY R 0 L L C H E C K REG I S T E R PAGE: PAYROLL DATE: 8/29/2007 CCHHEECCKK CHECK EMDPALTOEAYMEOEUNNOT.NAME TYPE KUE8T/T2E9L/,2007027L20A79U73R.A05
A TAL8B/O2T90/722J00R09,74 R7I.C0H5ARD P ORLOSL8OA/NN2,D9/2010,02705702.06945 AUG8E/R29/S2R00,702740J09O56S.E6P7H KUR8H/A2J9E/T2Z00,702730492C7.L6E0MENT ALL8E/N2.9/20M07A02R710K8948.J70
POE8S/C2H9L/0,270200M79I99C2H.A3E5L GAF8F/N2E9Y/,0270201P70A90T2R.I3C5K PIT8T/M2A9N/,210,0T470I37M72O.1T30H61Y J FISP8CE/HT2EE9RR/,2007M027614032.64 R ABE8R/N2A9T/H2Y10,,02703772L.1I40S63A
A HKOEIL8US/ME2,Y9/2N007027116094.87 R BEH8M/,29/K2A00T70H275R10Y09N5.28J R ME 8I/N2,9/A2N00N70A2711000M6.47 4 REG CHEICKS T E R PAY PARGE:0 L L City of F0a1l8c/o2n9/2H0e0i7ghts PAYROLL
DATE: REGULAR CHECKS: DIRECT DPEDRPIIORNSETICETTD DRMEEAPGNOUNSLAOIALNTR CCHHMCEEAHCCNEKKUCSSAK::LS: VCOHMIEADCNEKUDSA:L CHCEHCEKCSK:S: 14 6,750.49 13 10,239.68 TOTAL CHECKS: ••• NO
ERRORS FOUND ••• 27 16,990.17
CONSENT F2 9/12/07 ITEM: 2007 Licenses SUBMITTED BY: Stacey Kreuser, Assistant City Administrator/Deputy Clerk EXPLANATION: The following businesses have applied for a mechanical contractor’s
license. Staff has received the necessary documents for licensure. • NewMech Companies, Inc. • Hoffman Refrigeration and Heating
CONSENT F3 9/12/07 ITEM: Establish Community Garden Special Revenue Fund # 203 SUBMITTED BY: Roland O. Olson, Finance Director REVIEWED BY: Matt Mayer, CPA, Kern, DeWenter, Viere, Ltd.
Justin Miller, City Administrator EXPLANATION: This is the first year of the Community Garden Project in the City. The citizens participating in the community garden project pay a fee
to the city. Since this is a very specific project and it is desired that the revenues and expenses be kept separate from other funds, staff recommends that a separate special revenue
fund be established for this purpose. Staff recommends establishing the Community Garden Special Revenue Fund #203 for this purpose. The 2007 budget allocated $5000 start up funds for
this project within the Parks/Recreation/Public Facilities Capital Improvement Fund #403. A transfer of funds needs to be made to move this start up money into the newly created Community
Garden Special Revenue Fund #203 where all the revenues and expenses can be listed. Staff requests transferring the $5000 start up funds from the Parks/Recreation/Public Facilities Capital
Improvement Fund #403 to the Community Garden Special Revenue Fund #203. Funds not used for start up costs would contribute to a fund balance in the fund. The fund’s budget items also
need to be established: Revenues: Fees: 400 Transfer in: 5000 Expenses: Supplies (start up costs): 5000 NOTE: 2007 Revenues from fees total $400 while expenses total $978 through mid-August.
ACTION REQUESTED: Authorize the establishment of the Community Garden Special Revenue Fund #203, establish the budget for the fund, and authorize the transfer of the $5,000 start up
funds from the Parks/Recreation/Public Facilities Capital Improvement Fund #403 into the Community Garden Special Revenue Fund #203.
CONSENT F4 9/12/07 ITEM: Resolution 2007-11 authorizing the City to eliminate the 2008 debt levy on general obligation debt SUBMITTED BY: Roland Olson, Finance Director REVIEWED BY:
Justin Miller, City Administrator EXPLANATION: Each year, the city is required to pass a resolution stating its intention to either levy for the general obligation debt service, or eliminate
its ability to levy for the debt. Falcon Heights has never levied for the general obligation debt, and staff is once again recommending that the Council pass a resolution eliminating
the 2008 debt levy on general obligation debt. ATTACHMENT: Resolution 2007-11 ACTION REQUESTED: Approval of resolution 2007-11 authorizing the City to eliminate the 2008 debt levy on
general obligation debt
CITY OF FALCON HEIGHTS COUNCIL RESOLUTION No. 2007-11 September 12, 2007 ELIMINATION OF THE 2008 DEBT LEVY ON GENERAL OBLIGATION DEBT WHEREAS, the City Council of Falcon Heights has
sufficient funds on hand in the Debt Service fund and other funds; and WHEREAS, this amount is reserved for the debt payment on the General Obligation Improvement Bonds of 1999A; NOW,
THEREFORE, BE IT RESOLVED by the City Council of Falcon Heights that the following be removed from the 2008 tax levy: G.O. Improvement Bonds 1999A $ 121,482.00 Moved by: ______________
Approved by: ______________________ Susan L. Gehrz, Mayor September 12, 2007 GEHRZ KUETTEL _____ In Favor HARRIS LINDSTROM _____ Against _______________________ TALBOT Attested by: Justin
Miller City Administrator September 12, 2007
CONSENT F5 9/12/07 ITEM: Resolution 2007-12 denying variance request for 1423 California Avenue West SUBMITTED BY: Deborah Jones, Zoning and Planning Director REVIEWED BY: Justin Miller,
City Administrator Soren Mattick, City Attorney EXPLANATION: Property Description: 1423 California Avenue West is located on the north side of California Avenue between Pascal and Albert
Streets in Falcon Heights. The legal description is “Northome Lot 20 Block 2” The original plat was recorded in 1937, and the home was constructed in 1941. The parcel is 50 feet wide
by 121 feet deep, with an area of 6098.4 square feet. There is a detached garage served by the alley that runs through the block. The property is zoned R-1 “Single Family Residential”
and is surrounded by R-1 properties. The property is entirely typical of the residential lots in the Northome neighborhood. Background The owner of the 1423 California, Sandra Roth,
applied for a fence permit for 1423 California on July 11, 2007. The site plan submitted with the permit indicated a back yard privacy fence and a decorative front yard fence. On this
occasion and previous conferences with staff, Ms. Roth asked for and received comprehensive information on Falcon Heights fence ordinances, including height restrictions
and setback requirements. She was given a copy of the fence ordinance. Ms. Roth also engaged a private surveyor to mark the boundary lines of her property so as to locate her new fences
accurately. Although front yard fences are unusual in Falcon Heights, they are permitted by code. The height of a front yard fence is restricted to 36 inches from grade. In all yards,
fences may be placed at (immediately adjacent to) a common property line where the property abuts another private property. Where the property abuts a public right of way, a one foot
setback from the property line is required. The present application requests a waiver of that one foot setback. On July 26, on a site inspection, staff found that the front fence posts
had been set into the ground closer to the property line than the required one foot distance. Ms. Roth said that she had made a mistake, telling the contractor the fence needed to be
one foot from the sidewalk instead of one foot inside the property line, as the code requires. The property line was clearly marked by stakes set by the surveyor. Since the sidewalk
is not parallel to the property line, the posts were approximately 2 inches to 8 inches from the property line, all closer than the code allows. Ms. Roth acknowledged the error and stated
that she was responsible for the mistake. She was told she must have the front fence moved back to a distance of one foot inside the property line.
Later that day, Ms. Roth came to City Hall to apply for a variance in order to continue building the fence at one foot from the sidewalk. The applicant was advised that the fence could
not be built in the present location unless the variance was approved by the Council. A letter was sent confirming receipt of the application and advising the applicant to cease work
on the front fence until the matter could be settled. On July 27, staff found that the applicant had directed her contractor to complete the fence at the non-conforming location. She
had not yet received the letter. The applicant stated that she will move the fence if the variance is not approved. ACTION REQUESTED: The Planning Commission recommends denial of the
variance. ATTACHMENTS: Findings of Fact Council resolution 2007-12
CITY OF FALCON HEIGHTS RAMSEY COUNTY, MINNESOTA INRE: Application of Sandra Roth, 1423 California Avenue West, for a variance rrom setback requirements. FINDINGS OF FACT AND DECISION
On August 28, 2007, the Falcon Heights Planning Commission met at its regularly scheduled meeting to consider the application of Sandra Roth ("Applicant"), 1423 California Avenue West
("Subject Property"), for a variance rrom setback requirements for a fence from the right-of-way in the R-1 Zoning District. The Planning Commission conducted a public hearing on the
proposed variance preceded by published and mailed notice. The Applicant was present and the Planning Commission heard testimony from all interested persons wishing to speak. The Planning
Commission now makes the following Findings of Fact and Decision. FINDINGS OF FACT: 1. The Subject Property is zoned R-1, Single Family Residential. 2. The Subject Property is legally
described as: Northome Lot 20, Block 2 3. The Subject Property currently has a home and a detached garage. The Applicant desires to build a privacy fence in the back yard and a decorative
fence in the front yard. The City Code allows a property owner to build a privacy fence and decorative fence provided they meet the applicable Code requirements. The Code requires all
fences located in the front yard of a property be set back one foot from the right of way. The Applicant has begun constructing the fence in the front yard in violation of the front
yard setback. 133711
4. Falcon Heights Zoning Ordinance Section 113-242(1) requires front yard fences to be set back at least one foot from the street right-of-way. The Applicant seeks a variance to allow
a setback from one foot from the street right-of-way. 5. When considering a variance, the following findings are required: a. That the granting of the variance(s) will not be detrimental
to the public welfare. It is not anticipated that allowing the Applicant to construct the front yard fence will be immediately detrimental to the public welfare. The location of the
fence may cause problems with sidewalk snow removal. b. That the granting of the variance(s) will not substantially diminish or impair property values or improvements in the area. Granting
the variances will not substantially diminish or impair property values or improvements in the area. c. That the granting of the variance(s) is necessary for the preservation and enjoyment
of substantial property rights. Granting the variance is not necessary for the preservation preservation and enjoyment of substantial property rights. The Subject Property has ample
space to place the front yard fence in a location that would conform to the requirements of the zoning ordinance. d. That the variance(s) will not impair an adequate supply of light
and air to adjacent property. Granting this variance will not impair an adequate supply of light and air to adjacent properties. e. That the variance(s) will not impair the orderly use
ofthe public streets. Granting this variance will not impair the orderly use of the public streets. 133711 f. That the variance(s) will not increase the danger of fire or endanger the
public safety. 2
133711 The variance will not increase the danger of fire. The variance will not endanger public safety. g. Whether the shape, topographical condition or other similar characteristic
of the tract is such as to distinguish it substantially from all of the other properties in the zoning district of which it is a part, or whether a particular hardship, as distinguished
from mere inconvenience to the owner, would result if the strict letter of the Chapter were carried out. The shape and size of the Subject Property will not impose any particular hardship
in requiring that the fence be set back from the right of way according to the City Code. h. Whether the variance is sought principally to increase financial gain to the owner of the
property, and to determine whether a substantial hardship to the owner would result from a denial of the variance. This variance is not sought principally to increase financial gain
to the owner of the property. Any hardship in this case is self-inflicted by the property owner, who proceeded to build the fence inside the setback area in spite of (a) being informed
of the setback regulations at the time of applying for the permit, in addition to earlier conferences with City staff, (b) going to the trouble to commission a survey in order to place
fences accurately, and (c) being advised at an early phase offence construction that the front fence did not conform to required setback and would have to be moved. i. Whether the conditions
which give rise to the application for the variance arose after the adoption of this Chapter of the Code of the City of Falcon Heights or any amendment thereto which placed the tract
in a zoning district different from what it was under the Chapter. In the consideration of this item, the City shall make diligent inquiry as to all changes in the property and shall
refuse to grant the variance if the problem is one that can be solved through a proper application of a conditional use permit or an amendment of the Zoning Code. Financial hardship
shall not be a basis for the granting of a variance when the owner purchased the property in reliance on a promise that a variance would be granted, and the City shall dismiss the appeal
if it shall appear that the property was purchased on such reliance. Not applicable. 3
DECISION: The Falcon Heights Planning Commission hereby recommends denial of the Applicant's request for a variance from Section 113-242(1) of the Falcon Heights Zoning Ordinance. ADOPTED
by the Falcon Heights Planning Commission on this Zg day of uav'~+ ,2007. FALCON HEIGHTS PLANNING COMMISSION By: ~:E-tJ Richard Rodich, Its Chair ATTEST: By: JJI~ ~ Deborah 19rtes Director
of Zoning and Planning /Staff Liaison 133711 4
CITY OF FALCON HEIGHTS RESOLUTION 2007-12 RECOMMENDING THE DENIAL OF A VARIANCE REQUEST FOR CONSTRUCTION OF A FENCE AT 1423 CALIFORNIA AVENUE WHEREAS the Planning Commission conducted
a public hearing on August 28th regarding the request of Sandra Roth for a variance from of the Falcon Heights Zoning Ordinance; and WHEREAS, the Planning Commission recommended denial
of a variance for 1423 California Avenue; NOW THEREFORE, BE IT RESOLVED, based on the attached Findings of Fact and Recommendation, the City Council denies the request of Sandra Roth
for a variance to allow the following: a waiver of the required one foot setback for a front fence. ADOPTED this 12th day of September, 2007, by the City Council of the City of Falcon
Heights, Minnesota. CITY OF FALCON HEIGHTS BY: ________________________________ Susan L. Gehrz, Mayor AND: _______________________________ Justin Miller, City Administrator
POLICY H1 9/12/07 ITEM: 2008 Preliminary Tax Levy and Setting Dates of Truth-in-Taxation Hearings SUBMITTED BY: Justin Miller, City Administrator SUMMARY: Each year, the City of Falcon
Heights is required to set a preliminary property tax levy so that Ramsey County can prepare Truth-in-Taxation notices to send to all property owners in the city. The preliminary levy
amount then becomes a maximum tax levy that the city can collect, meaning that the amount may go down when the budget is officially approved, but it cannot increase. For the past few
months, staff and the city council have been working on the 2008 City of Falcon Heights budgets. After discussion with the city council at our August 22nd workshop, staff made some adjustments
to the proposed budget. These changes are incorporated in the budget attached to this report. The proposed 2008 budget includes a tax levy of $953,576, which reflects a $57,876 (6.46%)
increase over the 2007 budget. Once our fiscal disparities distribution is applied to the total amount, the impact to Falcon Heights taxpayers is a net increase of 3.84%. The main reason
for this increase is a reduction in the amount of money being transferred from capital funds to pay for operating expenses and eliminating unreliable conduit bonding fees from expected
revenues. Other major factors impacting the proposed budget are an 11% increase in health insurance expenditures and a 4.2% increase in our police contract with the St. Anthony Police
Department. The council also needs to set the dates for the required truth-in-taxation hearings. The dates reserved for cities are December 3rd and December 10th (only if the first meeting
needs to be continued). The hearings will be held at 7:00 p.m. in the City Council chambers and are open to the public for comment on the proposed budget. Staff will continue to refine
the general fund budget between now and December in order to lessen the impact to property owners as much as possible. A final budget will be approved by the city council on December
12th. ACTION REQUESTED: Staff recommends that the City Council approve the attached resolution 2007-12 setting the 2008 preliminary tax levy at $953,576 and the truth-in-taxation hearing
dates as December 3rd and December 10th, 2007.
CITY OF FALCON HEIGHTS COUNCIL RESOLUTION NO. 2007-13 September 12, 2007 CERTIFICATION OF THE PRELIMINARY TAX LEVY FOR 2008 BE IT RESOLVED, that the City Council of Falcon Heights authorizes
the City to levy taxes in the amount of $953,576 for the year 2008, and BE IT FURTHER RESOLVED that the County Auditor should extend the preliminary tax levy in the amount of $953,576
for the year 2008. Moved by: ______________ Approved by: _______________________ Susan L. Gehrz, Mayor September 12, 2007 GEHRZ HARRIS KUETTEL _____ In Favor LINDSTROM _____ Against
TALBOT Attested by: _________________________ Justin Miller City Administrator September 12, 2007
2007 GENERALFUND REVENUEBUDGET COMPARE2008 COMPARE2008 ABECSUTnDBUMBGBUAUAEUDLDTTDGEGGEDEETTTTTOO ACTUAl 2202020E200060S0700n778MBAUTEADDCGCE2OT00U7NT2n010l.5E 30111 CU6R784R77457E4,,35455N.3,68,2T9p
43A6%0D83.8V4A0/L0OREM TAX6E52S,243 ASCA1L14451D19,74I3,S61915,3P,80812A.4366R2%IT1Y8.T6%AX 157,727 DWNq31U,9,2E108,,0N150010T0500105A.0D".0"V-"A"-lOREM 2,573 8383989,595835,67,,9576070.0560%6.46%
812,543 32110 CONT11R,1,A1512,0C,0330T000O0-0R1.0U3%.C3%ENSES 1,345 UqUO6R7,9,7570U,0,1550C000.E000N%S0E.0S""-7,243 OF1F5-0S.U00£0 UqUOR UCENSES CIGAR11,E0,101T0,0,0T0000E0.00"0"A"0-M.0U%SEMENTUCENSE
1,000 MISCE44,l,l604A490,,N51500E0000O.0U1"2S".-5B%USINESSUCENSES 5,563 BUILD13I1N12,1,G61887,0,0P500100E600R.-73M%4I.T0S""-47,779 R6,O35O2,75F0.IDN06lGV,0/PO00E0IRMITS9.1% 0 W4,I6N47D,15O0.D0W5lV,/
S/00OID0IING P1E1R.1M%ITS G.ADRlVA/0O0GI0E0PE.DRlVM/IOTIS MEC1H92A,,478N32,8I05C0,00A00L-603P.3E.%2R%MITS 8,838 PLUM1B1,,4I161N6,9,5G05600P00-0E1.R01%.M6%ITS 3,754 SIG1.DN7I4VP5/EO05R00I
MITS 0.0% omER106,6,P10,6E000,0R6000M0-P10,6E000,0R6000M0-04.I0T3"S."4-% 11,875 537,650727,08,,4381556700.-81%2.0""-87,396 33400 STAT1E292G8328R,12,513A8320,,N77112.3T0332S%"37A.I3D%S
(LGA) 162,057 M.ADRlVK/3OE4IT,002V4A3.Dl0UlVE/OHIOMESTEADCREDIT 42,881 omER51,4,G1715,0,R777000A7.7N0%T0S.(0P%ERA " TREE DISASTER) 1,707 IDNlVN/0E0OSI00OT.ADSlVT/AOTIEAID -DOT INSUR567A0,66N5,2007C,0
6030E00.0P300%RE3M.3IU%M-ARE 57,147 CABL3E393T,44,4V92090,,F54000R0600.A0N2%5C.H1%ISEFEES 36,519 3335432,123299,927,,927804.09109%29.5% 300,311 34101 CITY F66,A,2076C30,,10I00U010T060Y.176%R.E7%NTAl
5,010 PLAN10C7,0H9,10,E7080,C01520K00-01.F00E%.0E%S 14,812 lONIN2G1000110R000E00V.00IE%.0W""F-EES 700 ADMIN216I0S16100T00R00A.00n%.V0E""-FEES 390 SALEO850F83800M0A0.P0.0%S"""-COP1ES
412 LAUD1E299R2,2,8D05210,A,0001L003E00.--61F%3IR.8E%CONTRACT 30,383 FALS3E35A5933l0A855R011M00.S0.0""-"-"A-RE 359 FALS7E37A05430lA000R033M33.S3.3%%-SECURITY 190 2C5O,0N0D0U-1I30T10B,-.51O0000"N0"00-
.0I%NG 25,000 347,460827,79,,-40933630850.1-40%.7% 77,257 35110 COUR98T15,A99,900N60,,6E00000.0S000% 5.9% 70,106 918,995900,60,,600000.00000""-70,106 36100 S.PDElVC/0OI0AI0l0AS.DSlVE/SOSIMENTS
.DlV/0O0I00 .DlV/OI 0
IIISCEllANEOlJS 36211 I"IITRE33S9T43,3,706680,,O00400.N00000%INV5E.9ST%MENTS 31,151 MISCE3l3lA,,303N360,E,696O000U000S.02%0.0% 6,211 nE_DSlV/PO0A! 0Y0M0E_DNITV/O! 5,000 INSUR1A0N4,50C,8,0E5020,04000R
-0E5.0F0U%.0N%D 14,406 C_EDRlTV3/OT5!R0A2I5N0ING -100.0% 1,195 4844,47044,0,,-62904050100.8-%5.1% 57,963 1,131,194,,679481,387.1,651,,%845235319 7.9%1,405,576 39200 TRANS11F6E6101R11,S6,0370-207690.7
0-%27.3% 204,315 _DIV/0O0!00 _DlV/0 16110611,1607,0-032,,03026709.701-%204,315 OTHER RNANClN6 SOlJRCES 1,1511,56,,7652,47956,14,.,104292%3229 4.51% 1,609,891 2-45
LEGISLATIVE EXPENDITURES (111) COMPARE2008 COMPARE2008 BABEUCSUDrnDuBGMAGUBELAEUDTTTDGTEGOEDTETTO ACruAL 20202070202060700BE78USDnGMAEACTTECDOU2I0\I0T27n0T0L5E 60510 MAYO11R991',1",89890,C0,08080I.00
000Y%C0O.0U%NCIL 19,800 FICA 1C1,O5,1511N,1,55T5011R.550IB%u0n.0O%NS 1,515 212,221311,13,,05331.115055% 0.0% 21,315 70100 SUPP25U00E6540S002005.00%.0% 194 LEGA1L1,2,N1017O,0,8110n00C000E.10S0%.0%
1,051 1,1411,85,,46506000.007%6.7% 1,245 86100 CONF12E,,1R02280,E,5000N000.0C00E%S0.f0E%DUCAnONfTRAJNING 1,919 COMM47,I8,S7178S,6,3414I47O6.644N%S4fM.4E%MBERSHIPSfASSOCIAnON6S,712 COOP11E22,1R1,7932A
5,,101n90.4V0970E%SE1.R5V%ICE 12,525 INSUR457A4254N038C513E0•..0•8•.%9B%ONDS 514 1922,223,256,,2105.54787% 2.2% 21,670 424,445065,44,,19036.769632% 1.3% 44,229 2-45
ADMINISTRATIVE EXPENDITURES (112) COMPARE 2008 COMPARE 2008 BAEBUCSUDTUDUGMBGAEUABETlDTUTEGDTDEGOTET TO AC1\JAl 2022002720006700BE78USUDMGEAATTCECDOUN2T0027U0T0lE5 60100 REGUl1A10R117163,1,492S714A1,
2807l0A.008R00%IE1S3.6% 100,896 PART·U11M321,1E,203350,,8500E600M.002P%1L5O.Y0E%ES 16,701 PERA 57C,6,O8374N,1,643T5137R70I5B.01U%8llO.0N%S 4,284 RCA 9C9O,1,281N0171T,40R5,125I1B10.U56ll%1O3N.S6%
8,788 HOSPIT11A48U1,1,1Z1431A2,,87U532O815N.-11%8.2% 13,547 DENT1A,3l 391102,,390222985.6%-41.2% 1,056 lONG-T11E7R8251M0090811D1.l0.S1%A%BIUTY 187 UFEINS33U02R3125A08N00C7-E.71.%7% 328
1511618,603,3170,,2163.005143%10.3% 145,787 70100 SUPPU8E8S,,308880,,3400300.008%3.8% 7,050 POSTA3G4,E4,3231,0,096000800.3-%7.1% 1,765 11,17112921,42,5,206.00200%0 0.0% 8,815 80330 CONS.DU55lL1Y0,T0,
0O0A8I0N90T-500.0% 2,320 MIlEAG54E9068600000500.0.0%% 520 CONFE6B6,E1,626N5,0,C5620E400S.008/E%D4U.C8A%UON/ASSOClAUONS 7,142 M.ED2MlY1B/5OEIR0S0H0IP.DSlY/OI 0 REPAIR44,9,462o3,0,8r615n04C00.E000%0.E0
%UIPMENT 4,904 INSUR2A23N82,2C,3692E402,0,0200.080••0%0BO1N.D3S% 24,889 MISCE1l1lA,,001N120,E,071-O0900U.001S%0.0% 1,542 441431,324,281,,22428.000700% 0.9% 41,316 20224223,001179,380,,.58384050%43
7.9% 195,917 2-45
FINANCE EXPENDrruRES (113) COMPARE2008 COMPARE2008 ABBECUSUTDTDBUGIGMBUAEEUADLTTDTGTEGEODETTTO AC1\JAL 202200027020060700BE78USDTIGMAEACTTCEODU2~0027T0IT0L5E 60100 REGU66L14A7,6,62R1527,,S3705A9900l.
A8%R1I1E.1S% 59,833 PAR1T3-1T,491I95M,,0,950E02000F700I.N8%2A7N.8C%EI~N 7,470 PERA34C,6,4O035,2,N2690135T750R.3I1B%5U.3T%IONS 3,233 RCA 5C5,O7,654N,1,835T5132R455I.B71%U2.T8I%ONS 5,279
HOSP67IT,,4377A64,,U7510950Z.80A3%TI5O.7N% 5,636 DmAL5505565540509.-01%.8% 458 LONG11-5T6911E076R053M.0D6%.I3S%ABILITY 142 UFE I3N355S2440U225R32A01.N5.4C%%E 336 91190,1992,173,,7101652568.31%12.5%
82,388 70100 SUP1P,1U12,E7611S0,,55000000.0%~.224 1,12171,16,,50500000.0%~.3% 224 80310 AUDIT67,,938770,,220108208.51%2.3% 6,400 FI_ND3A5lY3N05/CO0I0IAL0CO0.N0S%ULT~ 350 S4O,8R0W00A43R,,E25002M000-A.
02I%~.5C%E 0 MILEA12G94282E042009.10%.0% 322 CONF32E,4,R28,0E,7520N10030C0.E61%S3./6E%DUCATION/ASSOCIATIONS2,241 INSUR345A0044N000C000E.•00•%•.B0%ONOS MISC4E31l5l53A3055N000E.O00%U.0S%
111,115463,126,,6294.450308% 3.8% 10,014 1041,101528010,795,,41519.52381%11.0% 92,626 2-45
LEGAL EXPENDITURES (114) COMPARE 2008 COMPARE 2008 BIEB\CUBUTDnDUMGBGIEU\UBElTEDTUDGDTEGOTET TO I\CTUI\l 2022002720006700BE78UBDnMGEUITE\CDCOUN2T0027nT0l0E5 80200 LEMl 114F61,1E9,6023E0,S0,30600.0030
% 0.0% 16,340 ZON2IN,63G.0D,30l1VC4,/O25O0D0J E0 UPD-U42E.3% 4,045 1811,16274,140,,98605.00900% 20,385 118116,274,104,,96085.00900% 9.4% 20,385 2-45
ELECTIONS EXPENDITURES (115) COMPARE2008 COMPARE2008 BABEUCSUDTTDBGUIGMUBAEEAUDLTTTDGTEGOEDTETTO ACTUAL 202200072200006700BE78USDTGIMAEACTTCEODU2N00T27T0I0T5LE 60100 REGU44L,0,A543,R6,2675S0110A00.L4
A%6R.5IE%S 3,589 PART2·2T,,430I2M3,0,0200E05000E0.M05%P0.L0O%YEES 1,282 PERA22C5883O2049N051T25R1.3I.B4%u%nONS 225 RCA 3C53O73655N322T001R.2l9B%.u6n%ONS 240 HO3S7P07IT276A569U159lA.5T5%I.O0%N
0 DEN2T95A5L5550100.0.0%% LONG46-1T08ER62M65.O.70%I%SABIUTY UF£ 1I61NS11U422R17A6.3.N7%C%E 71,840,861,,07121279000.7%23.3% 5,336 70100 SUPP54U80E9850S000010600..00%% 335 POS2T00AG5201E05105.0.%0%
58498255020010623..45%% 335 80400 C_OONIVS0/UO0L0ITI0_NOGIV/OI 3,215 MILE1A7091G58E0180257.10.%4% 19 RE_OP20AI2V0I0R/0O0OI T0HE0.R0%EQUIPMENT 259 IN_SOUIVR00/AO00NI C_EOI<IVB/OONI DS
33085073897052.40.%6% 3,493 81,811,838,,25484229060.4%27.1% 9,165 2-45
COMMUNICATIONS EXPENDITURES (116) COMPARE2008 COMPARE2008 BAEBUCSUDTTDBUIGMGBUAEEAUDLTTTDGTEGOEDETTTO ACTUAL 202200027020060700BE78USDTIGMAEACTTCEODU2N00T27T0lT015£ 60100 REG1U31l,A5011R,256568,,S644
A.5270l0%ARI5E.6S% 9,125 PAR1T,7-5T5091I10M,,252E500.E000M%P0.l0O%YEES(Speclal bents) 628 PERA819C0,709O9576N1050T.R9%IB9U.7T%IONS 556 FIC1A,0C15O,7131N,1,32T0975R.006IB%U4.T6I%ONS 558
HOSP33136T335A87U051Z.3A4%T.1I%ON 238 DENT2A350L2267-10.30.%8% 19 lONG20-3T2E4R243M74.D5.8l%S%ABIUTY 5 UFE44IN90S77U86-1R3A.23N.%6C%E 8 1612,19009,78,,982381.52194% 5.2% 11,137 70100
SUPP2U660E1550S0000-106.07% 870 NEW4,S331lE,1323T,0,2T00060E0.0R7%S0/I.N0%FORMATION 874 POS1,T4A15,G5101,E0,200200000.02%600 6,4044,28,,79508000.009%2.1% 2,344 85010 TElEP77H,5,O7570,0,N055000E0.000%
,868 CABL1E111T,11,6V52120,,33060.00400% 4.3% 10,861 WE4B,S04I1T,14E,0,440000.000%0.0% 819 NETW11O7,,110R94257K,,05310fT090E0.02C%2H9N.4I%CALSUPPORT(I-NET) 10,258 CO.DMlV5M0/5O°IS0tS°IO0N.0S%/MEMBERS
IPS{TRAINING 50 RE.DPlVA11/0I0OR2007t EQ0 U0I.P0M%ENT 140 IN.DSIUVR/0O0AI00NC.ED•l•VB/OOtNDS ° SPEC23IA,,432L24,0,0E04200V0500E.0N%~T.3S'11. 2,329 333,437517,78,,96390.500100% 9.4% 30,325
556,662671,74,,43,807 97000 T.RDAIVN/0OS0FI00ER.DSlV/Ot .DlVf0O0I00 .DlV/0 OrnER RNANClN6 IJSES 85178.652894% 7.5% 43,807 2-45
PLANNING & INSPECTIONS EXPENDITURES (117) COMPARE 2008 COMPARE 2008 BAEBUCSUnDTDMUGBGAEUBETlTDTU£GDTEGOTET TO ACTUAl 20220020702060070BE78USDnMGEAATTCECDOUN2T002n7f0iE05 60100 REGUl3A47R24,40,64119,S
,1407A0.022lA00%RIE9S.4% 31,537 PART-n98M,2,E8692-,0,16980204A.006R%E0.0IN%SPECTOR 7,948 PERA 22C,,2O6321N5,,06T0101R40l0B.91un%3O.N2%S 1,700 ACA 3C3,O5,493N4,1,T179R0585I.0B08u%nO6N.9S%
3,276 HOSPIT12A,,8U6119n2,,9n785O00N10-52.67%.6% 2,044 DENTA11l191015925144-.20.%1% 143 LONG1-8T05E01R1M112011D2.l8.S0%A%BIUTY 92 UFEINS12U91R1910A77N42-C1E71..12% 182 5466,60340,77,,7530.520086%
6.4% 46,922 70100 SUPPU1E4S4043110056006.70%.0% 489 1440310056006.70%.489 80400 CON2S,U12L6,n20N1,03,G050300.030%Pl0A.N0N%ER 960 GI.SD32lV,S,04/UO302PI,0P30O0R0T 0 0.0% 545 BUILD3I4N80G4,47,2500,0,4I
25N0.009S00P%EC4T.O9R%S 35,912 MECHA66N,,987I6C00,,A03802L00.009%IN2S.P9E%CTORS 6,352 PL.DUlVM/BO00IIN00G •INDSIVPE/0C1TORS 0 A.RDElV/O0I0NI S00PEC.DTlOVR/OI MILEA2G25E027205500205.0.0%%
234 CONFE819R2,E0439N000C00E5S5/.E56D5%U.6C%AnON/ASSOCIAnONS 991 IN.DSlUVR/O0A0IN00CE".DlV/BOOI NDS 5155,43269,164,,21890.550400% 5.1% 44,993 1051,1117214810,945,,.1407020%86 5.8% 92,405
2-45
EMERGENCY PREPAREDNESS EXPENDITURES (121) COMPARE 2008 COMPARE 2008 BAEBUCSUDTnDUGMBGAEUABELTTDUTEGDDTGEOTET TO ACTUAL 20220020720006070BE78USDnMGEAATCECDOUN2T0027n0T0l£5 60100 REGUl1A2,R,92265,,7270
205A000lA.02R%0IE.0S% 2,477 PERA 11C24O1015N74T552R20IB0.7u.7%nO%NS 118 RCA 1C15O7201N507T5R51I17B7.u1.n1%O%NS 188 HOSPI2T31W8220Z21A80n-O48N0..60% 269 DENTA12L282188560.7.0%% 21 LONG-3T4E44RM00..00D
%lSABIUTY 3 UFE I4N6S44-U3R3A.N30C%.E0% 2,2432,69,,38781408943.31%1.9% 3,079 70120 SU3P,P5U0E0S5082019-928085..67%% 2,007 3,5050082019-2,007 85015 CEL8L857PH888O054N001E.29%.0% 0 ELEC1T7R02-I01C00801
.100%0.0% 76 CO.DNlyF5/5Eo00Rr400E5NC0ES0/m.0U%CAnON/ASSOCIAnONS 137 EM.DElyR/oG0r0E0N0CY• DDiyI/SoPr ATCH Syes (911) RAD2IO4•04-DS10iUy0/Bo00Sr.0C%RIBER FEE C.IDVIlyL/o0r0DE00FEN• SDEiy/oSrIREN
REPAIR IN.DSUlyR/oAr00N00CE• aDiyB/oOr NDS 63 1,0101,32,6592024416-1.66%.9% 277 3,8553,51,,19819523424-.386%.0% 5,363 2-45
POUCE EXPENDITURES (122) ACCOUNT AEBCSUTnDBUMGUAAEDLffTGDET AC1\JAl 2200202006070078 ACCOUNT2n0T0U5 81000 POUC45E812555S,30,1E5789R0,,150V00I00CES 468,650 4852515,35017,895,,1050000
468,650 468,650 2-45 COMPARE2008 BUDGETTO 2007 BUDGET4.2% 4.2% 4.2% COMPARE2008 BUDGETTO ESnMAffD 2007 5.6% 5.6% 5.6%
PROSECUTION EXPENDITURES (123) ACCOUNT AEBCSUTnDBUMGUAAEDLTTGEEDT ACTUAL 2200202006070078 ACCOUNT2n0T0l£5 80200 I.£GA3L312F,339,E4032E,0,6030S0000 34,410 313,332943,20,,603000000 34,410
34,410 2-45 COMPARE2008 BUDGETTO 2007 BUDGET6.3% 6.3% 6.3% COMPARE2008 BUDGETTO ESnMATED 2007 2.1% 2.1% 2.1%
FIRE SERVICES EXPENDITURES (124) COMPARE2008 COMPARE2008 ABEBCUSUTDnDBUGMGUBAEAEUDLTTDGTEGEODTETTO ACTUAL 20220002702060700BE78USDnMGAECTECDOU2N00T271010T5l.E 61510 DRIL1L31,C3511,5O4337,9M,07000.P07
E0%NS4A.6n%ON 7,602 RRE1C16,O31,143M2150,,P09300.E010N0%SA5n.9O%N 12,680 S#LDEIEVP/OE400IR606C#OOMIVP/OENI SAnON 7,212 OFFIC11E131,R1,439210C,8,9472O08.51M05%PE0N.0S%AnON 10,366 EORIAV00/CO0O0I
N#TORIIVB/uOnIONS RCA 2C3,O,40324N8,,2095T60R500.I5B%.u{)n.8O%NS 2,912 344,431339,27,,609184.55905% 3.0% 40,773 70100 SUPP4U5,,2E5046S,0,01800400.02%0.0% 4,382 P#OOSITV0A0/OG00IE #OIV/0
MOT1O,0R07110F8,,1U1100E000L.01'"%0.L0U%BRICANTS 1,595 CLO2T,5H0I72N011,,4G88300300.3%-4.0% 1,867 5,8787,65,,115700000.004%7,844 82010 CLEA1N1,,3I31N140,,G330350fW.008A%S3.T8E%REMOVAL
1,526 UNEN9C0898L0300E13002A.N50%I.N0G% 1,262 TE#OLEIVP0/HO00OI N0#EOIV/OI 1,676 C1E,2L4L51P,H211O0,,330N000.0E00%8.3% MILE4A0G48E7-0653.05.%0% 205 TRA1IN21I,6N711,6G06560,,6000.00700%
0.0% 9,636 MEM1,B00E08R800S000H.I0P0%.S0% 940 SURS12C40H25100I62P0051.010%SURS12C40H25100I62P0051.010%0.N0%S 183 MEDI2C2,A,62012L,0,015E80010X0.01A%M0IN.0A%nONS 2,048 E#MOEIRV00/GO0E0IN#COYDIVIS/OPIA
CHsves (911) R1A,D05IO06 S11U,,00P505P6.60O%R0T.0F%EE HAZ1,M5000A#0OT2,IE0VQ0/O0UIIPME3N3T.3M%AlNT REPA11IR621,1,O902230T,,00200H.000E00%RE0Q.0U%IPMENT 14,047 REP1A,711I5R,,191R66408A050D.00I%O0S.0%
487 INSUR11A561,1N,1165C70,,3125E0.00'9"00%BO0.N0D%S 13,780 MISCE789L0886L000A3003N.E30%O.0U%S 898 545,553652,25,,55775.006762% 4.0% 46,687 911400,377,918,92174,4.15765%7 3.3% 95,304
2-45
FIRE REUEF (125) COMPARE2008 COMPARE2008 ABEBCUSUTDnDBUMGGBUAAEEUDLTTTDGTEGOEDETTTO ACTUAL 20220002702060700BE78USDnMGAECTECDOU2N00T27n0T0U5 64040 MN ST567A0,66T5,20E7,0,3600R0.003R00%E
A3I.D3% 57,147 576,660520,70,,36000.000300% 57,147 603000.00300% 3.3% 57,147 2-45
CITY HALL & GROUNDS EXPENDITURES (131) COMPARE 2008 COMPARE 2008 BAEBUCSUDTnDMUGBGAEAUEBTlTDTUEGDDTEGOTET TO ACTlJAl 20220002720006700BE78USDnMGEAATTCECDOUN2T002n70Tl0E5 60100 REGUl1A15R82,1,70586,2S
9254A5.576lA00%RIE9S.3% 14,773 PART2-,n2M8,53E2055300750.E70M%P3L.O1Y%EES 2,233 PERA1,01C5,O1151N6,,31T011R635l0B.14un3%O.4N%S 989 FICA C11O,,261N150,T,1714R0627I.B559u%nO7N.8S% 1,359
HOSPIT22W,,0543Z62,A,1060n155O345N.674%.8% 1,999 DENTA11L47237503-073178.3.3%% 150 LONG-2T26E84R4M75674D..94lS%%ABIUlY 23 UFEINS43U05R77A120N0C5E.72%.9% 34 2023,6280,593,,114296230.053%14.4%
21,560 70110 SUPPU4E5S,,306530,,0300200000.02%4,769 4,5365,30,,03002000000.02%0.0% 4,769 82010 WASTE65,,35R445E0,,002M000O000V-2.A07l%.3% 3,656 TE.DlElVPH/O0OIN000E .DlV/OI 565 au 1991PH211O544N55E10
.0.0%% 0 ELEC1T1R1,I06C115,4638,4,00600700.-71%5.9% 9,612 NATUR59A,1,l887,9,810G000A100S0-1.01%.3,142 WATER12,,951100,,90900000-02.04%.0% 1,013 SEWER2127141055660-.80.%2% 162 CONF1E,5R0E711N08,,C558E
00S.000/E%D0U.C0A%nON/ASSOCIAnONS 1,609 ClTV 6H6,A,6576ll30,,0850700G.007R%OU7N.7D%S/FACIUnES/BLDG. MAlN5l ,999 INSUR3A3,N4,464C0,0E,291020350••.01B%7O.DS 3,390 MISCE6l5L3A0650N00E002O20U0.S0.0%%
645 3644,36329,79,,34836201.361%-9.8% 29,794 671778,680,120,,04751.404966% 0.2% 56,124 2-45
STREET EXPENDITURES (132) COMPARE 2008 COMPARE 2008 BAEBUCSUTDnDMUGBGAEAUBELTTDTUEGDDTEGOTET TO ACTUAL 20220020702060070BE78USnDMGAEATTECDCOUN2T002n7T0L0E5 60100 REGUL22A58R3,2,5718160,,S0545A0.053L0
%ARI9E.S8% 22,734 PART-n12M,,322E113,81,3510350.E060M%P3L.O1Y%EES 5,930 O.VDElVR/nOM0!E000 DWlAVG/OEJS 116 PERA 11C,,6O2811,N0,078T0120R200IB.21u%n2O.2N%S 1,423 RCA 2C2,O,0322N67,,T16025R267I.5B63u%n
7N.6S% 1,824 HOSPI3T3A,6,U6953,l6,A5970n177O305N.685%.9% 3,403 DENTA33L123655-623462.68%.9% 402 LONG-4T44E866R8M6413.D7.0l%S%ABIUTY 44 UFE 5IN614S011U12R5A9N21C..7E7%% 60 3434,49550,25,,159243308.282
15.1% 35,935 70120 SUP1PU,6E14S,4110,,310100800.21%8.2% 192 MOTOR22,,1352F8,3,V0450E013L080".168%L.6U%BRICANTS 1,793 BITUM1I6N70O6660U000S00.00%P.A0%TCHING 470 SmEE1T,7190640S0I6G0-0N60S04..05%
683 CLOm1l,8N109G,0010019010.01%0.0% 669 5,6666,83,,149633030.007%1.1% 3,607 83030 SNOW309R,302E,206M27,0,00O02.0V000A0%L 0.0% 32,369 CEl1l 82P1H668O807N1E3863..39%% 0 SmEET34403,3,0U7851G1,,020H0800
.N060%G-6.7P%OWER 26,678 CON1F0E0R0E11N00C00E0S.0/0E%.D0U%CAnON/ASSOCIAnONS 46 REPA1IR,26901210E,,6Q600U00.I000P%M0EN.0T% 873 BOULE14V,,A0261R4,0,6D6010006000-M4.0A4%I.N4T%ENANCE 2,604
R.EDPIAVI/OR20! 00PIC.KDUlVP/OJmUCK EDP4lVA1/I7ORJ 00J0OH.DNlV/DOEJERE SmEET13,,10220U0,,00G000H00T0-3.03M%.3A%INTENANCE 2,968 REN2T0A0L-10O0030F2-.10E0%Q0U.I0P%MENT 200 INSUR4A4,N,0244C17,E,6660"150
050%B8O.9N%DS 3,801 M.DISlCVE/O4I.!.1107A00NE.DOlUVS/OJ 667 NDEIV/CO0A! L00l 0C.DOlVN/COEJPTS-lOCATES 1,001 6087,64788,631,,96844128.704%-6.4% 71 ,005 13910103,1,12904427,,.8663146%22
0.5% 110,547 97000 TR.DAlNVS/O0F0JE0R0S .DlV/O0J000 .DIV/O! 0 OTHER FlNANClN6 l/SES 13910103,1,12904427,,8.63146%0.6% 110,647 2-45
ENGINEERING EXPENDITURES (133) ACCOUNT AEBCSUrnDuBMAGUALEDTrGEEDr ACruAL 2200202006070078 ACCOUNT2n0T0U5 80100 ENGIN79,E,6099E20,,20R0000IN00GSERVICES 8,223 7,969,920,,2000000 8,223
200000000 8,223 2-45 COMPARE2008 BUDGEr TO 2007 BUDGEr 0.0% 0.0% 0.0% COMPARE2008 BUDGEr TO ESnMATED 2007 0.0% 0.0% 0.0%
TREE PROGRAM EXPENDITURES (134) CO"PARE 2008 CO"PARE 2008 BAEBUCSUDnTD"UGABGAEUTBETLEDTUDGDTEGOTET TO ACTUAL 20220002720006700BE78USnD"GAETATECDCOUN2T0027nT0l0E5 60100 REGUl2A3,R,713307,,6815S127A405
A.10R4%IE.0S% 2,673 PART-n°"E° EMPLOYEES 145 • DIY/OJ PERA 12C60O2320N40T002R20IB0.0u.0n%O%NS 156 FICA C22O552N1208T5R001l1B22u.0n.0O%%NS 216 HOSPIT23A66U6340l70A190n2O86N8.3.6%% 595
DENT1A34L-0150°50-.100%0.0% ° LONG-4T6E9R850•1•.02D%.5lS%ABIUTY 6 UFEINS45U1R11A124N0C.E09%.1% 5 3,4443,00,,87932496109.01%9.9% 3,795 70110 SU.PD2PlYU02/E0O0SI0° ° 119 OTO°R°°FUEL" WBRICANTS
.DlY/OI • DIY/OJ .Dl2Y20/O00I0° 0.0% 119 80330 FORES3T5,826Y540,,2920100C900O.21N%9SU.2L%TANT 4,478 TREE 1T0R°,°I9•4••1•°ING 12,865 .DlY/OI 1R2E°,5••1O4Y°AL 21,262
DIY/8P,L4°A3N4T°ING 7,598 STOR 1••,3°D0A7"°AGE 5,794 •• ILE2A60G80E2200000.00%.0% 71 CONFE12R4E0202N000C00E0S.0/0E%.D0U%CAnON/ASSOCIAnONS 130 INSURA°N°C°E" BONDS 172 Diy/or 376,552,,,6566104007000.9
%7.9% 52,370 4101,996,,,658241931096.3%18.3% 56,284 2-45
PARK MAINTENANCE & ADMINISTRATION EXPENDITURES (141) COMPARE 2008 COMPARE 2008 BAEBUCSUDrnuDGMABGELUABETTDUTEGDDTGEOTET TO ACruAL 2022020702060070BE78USDnMGEAATnCDCOUI2tf0f 027n0Tl0E5
60100 REGUL53A45R3,39,8366,S7,5475A5.021L05A%RIE8S.6% 46,941 PART-n5M3,5E65,5,8,180906401.E008M%P2L.O8Y%EES 14,997 R4I,N9K07A7T,725n,N2,4200D420E.004l'f%fs0.8.E0A%SONAL 0 O#VDElRVn/0O0MIE00
#WDAlVG/OEIS PERA 32C,8,O229N,1,483T090R850IB.51U%2T.IO9%NS 3,821 FICA 4C3,O8,373N2,0,1T925R0037I.5B51U%T6IO.4N%S 5,576 HOSPI7T5,A,776U635,l,A68051n85D011N.41%6.1% 7,687 DEl'ffA3l397694596205804.4.5%
387 LONG-7T84E07R74M0 -57.D.75lS%%ABIUTY 87 UFE I1N11S0101U5110R000A.N04C%.E8% 251 8066,50559,105,,0470.480871% 8.2% 79,748 70100 SUPPU23E,,S713300,,10000.000%0.0% 3,3n MOTO2R1,0,271F5,2,U1675E202L1
5.72a%1L.7U%BRICAl'ffS 1,188 4,4754,58,,27827025.058%7.8% 4,505 82010 WAS2T7E05 R22E77M550O.0V0%A.0l % TE#LDEIVP/HO0OI00NE0#DlV/2,370 T1E,L9E7P6H2O,22N0,,E2203-70L.5A04N%D3U.E CEl4l
263PH733O052N00E9-.54.%4% ELEC1T7R61,I,3C019,09030,0010010.-13%7.9% 6,673 N3#A,D6ru5lVR6/AOlI00 G0#ADSlV/OI WAT1E,R02497900020008.60%.0% 487 SEWER289230351155-601..08% 878 CONFE11R,,10E61N002C006E6S.
67E6%D.U7C%AnON/ASSOCIAnoNS 1,025 FAClu1n2E,S6166,1,0,06000000a.000%G0R.O0U%NDS MAlI'ffENANCE 3,711 INSUR7A81,N,8049C8,0,E063008069a.5B%1O9N.0D%S 7,327 MISCE1Ll,A2222N7000E00000O.U00S%.3,835
3733,25118,48,,397190859.-01%2.7% 26,306 11210201,914,2,9911,.6397205%5 0.8% 110,559 97000 TRANS22F0E02,2R,0060S0,0,06060.00000% 15,000 2022,20000,06,,06060.00000% 0.0% 15,000 OTHER
RNANClN6 l/SES 14112122,1142,3817,,.53905650%25 0.6% 125,559 2-45
CONTINGENCY EXPENDITURES (192) COMPARE2008 COMPARE2008 BAEBUCSUDnTDBJGIGMABUELEAUDTTTDGTEGOEDETTTO ACnJAL 202020270020060070B7E8USDTGIMAEACTTCEODU2N00T27T0IT0L5E 89000 M1#IS01D,0C0lV,E0/0lOl9A0I9N4EO
0S0.0% 2,854 U#NDAl1VL0L/O,O900I0C0A#TD0ElVDC/OOIMPENSATION 2,952 1#0D,10lV10/0,1O80I9,0500 0 0.0% 5,806 1l0V10/,0O1809I,5000 5,806 97000 TR#DAlNVS0/OF00IER#S0DlV/OI 95,000 #DIV/O000I
#0DlV/95,000 OrnER RNANClN6 llSES 0lV0/011O01I,,080905 100,806 2-45
TOTAL GENERAL FUND EXPENDITURES BY UNE ITEM COIIIIPARE2008 COIIIIPARE2008 ABBECUSUTDTDBUGIGIBUAIEIEUIDLTATDGTTGEOEETDTTO ACTUAL 202200027020060700BE78USDTIGIIAEIICATTCEODU2N00T27T0IT0L5E
60100 REGU33L23A4331R,6318S,3196,,A00765.1L5250A5%R1IE1S.2% 294,578 IIIIAYO119R9,1•1,8•89900,C,00880I.00T000Y%C0O.0U%NCIL 19,800 PART4-4T434I,4,l63l81i1E4,,191807E44.0I00II%I1P2L.YEES
57,333 R4,I9N0K7A7,T725T,2,420E0420N.004D%A0N.0T%S-SEASONAL 0 O.VOEIVR/0TOI0II00IIIE.WOIAVG/OEIS 115 DRIL1L31,C3511,5O34379I,,7I000I.I007P00%EN4S.A6%TION 7,602 ARE1C16O,31,14I321I5I0,I90,3P0.0E100%N0
S5A.T9I%ON 12,680 S.LOEIEVP/OE40I0R606C.DOIIVIII/POEI NSATION 7,212 OFFIC11E13,1R1,493210C8,,4792O0.851I05I%IIPE0.N0S%ATION 10,366 PERA12C90,2O,24730N35,,119T58520R.000IB%1U5T.2IO%NS
16,507 AeA 3C32O3,33,3N973198T,,01045R.068I50%BUT8I.O9%NS 31,732 HOSP34I6T2,43W,9139195l,,0A5965.4T873I6%ON4.2% 35,418 DENT23A,,L413380,,4618121070.21%2,635 LONG56-9T4277E431R86II13IOI.41.I6%S%ABILIT
589 UFE I1N1,,1S111U9,,4327R306A.405N%C8.E9% 1,207 FIRE 5R670E6,6,5U2007,0E,03600F0.030A0%SS3O.3C%IATIONAID 57,147 5765605,529196,5075,,.89643895%72 9.0% 554,921 70100 SUPP2U239E2,2,7S8453,01,181010
.068%-4.4% 23,948 LEGA1L1,,2N1017,O0,1810T000I00C.0E1%0S.0% 1,051 NEW4,S331L,132E3,0T,200T060E0.07R%S0.0% 874 POST45A,,8G5246,2E,1561052100.5%-1.3% 2,365 1III0T5O5,,0R265F25,,12U35105E505L.8"1%8.L0U%
RICANTS 4,576 BITUII16II70I6N66000O000U.0S0%P.0A%TCHING 470 SmE1E,71T90540S0I05G-05N004S..05% 583 CLOT1H3,,I653N200,,G4970200500.9%-2.9% 2,437 414,49478,392,1,32702555.013%-2.1% 36,305
80100 ENGIN79,E,6099E20,,20R00000IN.000G%S0E.0R%VICES 8,223 LEGA4L468F5,4,8E00513E,0,00130S.00400% 4.2% 50,750 lON2I,N63G0.,O031I4CV,25O/00OD0IEUP-D42A.T3E% 4,045 ADIII1II2N,08.97/6,A,6,2012U54580.O0
2I%T/4A.6N%ANCIAL CONSULTANT 9,070 FORE35S,,8m6254,0,y2920100C900.O21%N9S.2U%LTANT 4,478 CONS22U,,120L16,0T3,0050A300.N030T%P0L.A0%NNER 4,175 GI.SO32,I8,0V4U03/2O0,P30IP0O0R0T 0.0% 545
SO4F,8T00W0A43,R,25E002I00I0I-I.1A02%iN.5T%ENANCE 0 POUC45E81525583,0,E175859R,0,.11560V00%l0C0ES4.2% 468,650 BLDG4/I54I4I,74I69E,703,545030H.00700A%NI4C.7A%LIN8PECTOR8 42,264 A.ROEIV0I/0NOS0I0PE.OCI
VO/ORI CLEA8N7,,5I69N62,7,G583527fW552-A1.48S%.T2E%REIIIIOVAL 6,445 SNO3W0R,9032,E02052I07,I,00I02I.0O0000%VAL0.0% 32,369 m.EOEIV3/mO1l,0I0l8ll9l/R.0OE0IVIII/IOOIVAL/PlANTING/CLEARANCE41,725
8T.OOIRV1/IOI,I3I0I0D0A7.0IOIIIIAVG/OEI 5,794 TELEP7H7,75,7O5,0,505N0000E.000%10,479 T1E,9L7E6PH22,2O2,,202N370E.504-%LA3.N4D%UNE C2E,9L3L7P2H2,25,O,846N03954E2.21%0.3% 8mEE3T440,33,0U7851G1,,20008H0
.06T0%IN-G8.7P%OWER 26,578 UTIUT3I04E3,737S6,381,,0831715812-.283%.5% 22,043 CABL1E111T1,1,6V2512,0,30360.00400% 4.3% 10,861
85060 NET4W,014O1,4R40,,K44000000.0"'-0.0"'-819 IfaER1N1E7,1,0T92457,00351S09U0.2P"P2'-O9.R4"T'-10,258 MILEA11,G2,110E8,,754513065.27"'.-4"'-1,370 TRA1lN21,I76N611,0G650,,-0060F00.I700R"E'-D0E.0P%T
9,636 CONF1E92R,29E4,1741N,,92118C24.2064E%S/8E.D1"U'-CAnON/ASSOCIAnONS 23,124 MEOI2C2,A6,0212L0,,50180E010X0.01A"'0.I0N%AnONS 2,048 COOP1E122R,11,7A93215,n,01910V40.97E0"'-SE1R.5\"'I'-CE
12,525 E.M01E\'R/00G10E00NC.0Y1O\'/I0S1PATCH SER\'ICES(911) 0 RA1D,3I0O00S11U,,00B55S66C-01.R08I".B8'-"E'-R FEE REPAI4R43,335262,A110,,45336N6.02D00"'M-A4I.N3"T'-ENANCE 33,388 BOUL14E,,0V52140A,,6501
00500D0-l.4A04"N'.-4D"'S-CAPING 2,604 REN20T0A-L100O300F2.-01E%0Q0.U0%IPMENT 200 INSUR564A1,65N6,94801C3,,61940E.170"07%BO4.N8D"'-S 54,287 MISCE161l1l,2A324,7,529N807,557E.0905O"0'U-S0.8"'-13,643
SPECI23A,,4L23240,,00E40200V500.E0N%-T6.S3"'-2,329 O.N01E\.'/{00'A100LJ.0.C.0O1\N'/0C1EPT-LOCATES 1,001 912,905980,2931,5,082,504.8985"2'-2.2"'-915,724 1,1511,46,,3753,0539789,.285,,6559"2'82-27
4.6"'-1,506,950 97000 TRANSFERS TOTAL OTHER RNANClN6 lJSES 220202,60,000,,606000.000% 0.0% 110,000 22020,006,,60600.000"'-1,151,16,,375,24879,0294,,6.191428"27'-4.51"'-1,616,950 2-45