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HomeMy WebLinkAboutSeptember 3, 2025 City Council Workshop Agenda PacketCITY OF FALCON HEIGHTS City Council Workshop City Hall 2077 West Larpenteur Avenue AGENDA Wednesday, September 3, 2025 6:30 P.M. A.CALL TO ORDER: B. ROLL CALL:GUSTAFSON____ LEEHY___ MEYER ___ MIELKE___ WASSENBERG___ STAFF PRESENT: LINEHAN___ JOHNSON___ C.POLICY ITEMS: 1.City Code Updates – Rental Inspections 2.Alleyway Plowing Discussion 3.Budget Workshop #2 a.Class & Comp Study Implementation b.General Fund & Levy Projections 4.Future Agenda Items D.ADJOURNMENT: DISCLAIMER: City Council Workshops are held monthly as an opportunity for Council Members to discuss policy topics in greater detail prior to a formal meeting where a public hearing may be held and/or action may be taken. Members of the public that would like to make a comment or ask questions about an item on the agenda for an upcoming workshop should send them to mail@falconheights.org prior to the meeting. Alternatively, time is regularly allotted for public comment during Regular City Council Meetings (typically 2nd and 4th Wednesdays) during the Community Forum. 1 BLANK PAGE  2 ITEM FOR DISCUSSION City of Falcon Heights, Minnesota __________________________ Item City Code Updates – Rental Inspections and Crime-Free Housing Description City Code frequently needs updates as issues are raised and Staff enforces code. To reflect practices similar to those in neighboring cities and to help protect renters’ rights, Staff reviewed the City’s current practices regarding rental properties and has proposed updates to the inspection process, made revisions to the crime-free housing section and added verbiage to ensure air conditioning, if provided by landlords, then it must be kept in working order, as outlined in City Code. The proposed changes made to Chapter 105 of City Code are attached for review and discussion by City Council. Council previously discussed these proposed changes on December 4, 2024, during the City Council Workshop. While most items required further discussion, there was an update made to City Code for 2025. In Sec. 105-87 Definitions, a change was made to the definition of rental dwelling, adding wording to reflect a recent change in MN State Statute, to include that rental dwelling does not include…”group housing licensed by the Minnesota Departments of Health or Human Services having a licensed capacity of six or fewer individuals….”Such group housing is now exempt from applying for municipal licensing under MN Statute 144G.45 and 245D.02. In addition, while a “re-inspection fee” was already part of the City Fee Schedule, Council approved adding more clear wording to the 2025 Fee Schedule to update the description “re-inspection fee” to now read “multiple failed re-inspections and/or a failure to show fee,” and raised the fee from $50 to $100 per occurrence. Sec. 105-94 (d) of City Inspections below would add further language to City Code to illustrate these fees. The majority of the proposed changes were tabled until further discussion and review could take place. The Fire Marshal, Adrian Neis, has since reviewed the proposed changes and would like to discuss and finalize City Code so that any updates can be made effective before 2026 rental licensure occurs. A summary of the proposed changes to discuss now are below. Changes of Note Would Include: Sec. 105-60 Amendments Meeting Date September 3, 2025 Agenda Item Policy C1 Attachment See Below Submitted By Kelly Nelson, Administrative Services Director/Deputy Clerk 3 Sections 603.1 through 601.4 were added to City Code, which adds Air Conditioning Requirements and establishes maximum temperatures, enforcement and penalties. In summary, this section states that air conditioning equipment provided by landlords in rental housing units must be properly maintained. And, in units where tenants do not control the cooling system, landlords must ensure that the air conditioning system maintains a temperature of no more than 80 degrees. These standards apply from June 1 to September 30 each year, except when maintenance is required, which must be done with limited disruption. Violations of these air conditioning standards may result in a $500 per unit, per incident fine. Sec. 105-94 City Inspections •Draft proposes updating language so that compliance official / designated representative remains consistent throughout. •b). Multifamily inspection period changed from every 24 months to every 12 months. •Wording added to reflect that individual units in multifamily dwellings may be subject to inspection. o The current City Code states that common areas of multifamily dwellings shall be inspected. The attached draft adds wording to reflect that inspections of multifamily dwellings shall include common areas but that they MAY also include any dwelling unit, with permission from any owner, operator, occupant or other person(s) in charge. o The Fire Marshal can currently inspect any/all units following due process and noticing requirements if there are suspicions of violations or a problem that may cover multiple units. •c). Wording added to further state actions the City may take if any owner or (tenant) occupant refuses entry for an inspection. o In addition to outlining legal steps the City may pursue, wording is added to state how the license itself may be suspended, revoked or denied. •(d). Adding mention of a re-inspection fee to City Code. o The previous fee schedule listed a re-inspection fee of $50 (due to initial failure). The fee schedule was changed for 2025 to add additional fees if multiple re-inspections are needed and to clarify the reason for the fee. If during an initial inspection, a correction notice is issued, then one re-check is included in the inspection fee. Should any code violations still exist and second/further inspections are needed, then an additional fee or fees of $100 per occurrence will be charged to the owner. These fees are included in the 2025 Fee Schedule. •(e). Wording added stating that a re-inspection fee can be waived by the City Administrator or their designee in case of error, mistake, injustice, or other good cause. 4 • (f). Wording added stating that the owner/owner’s representative/tenant must be present during the inspection and must permit free access and entry for inspection purposes. o Occasionally, an owner asks if they can provide a code to enter an unattended premise. The Fire Marshal will not enter an unoccupied property for inspections. • (g). Wording added stating that no-shows or refusals to permit entry to the rental dwelling may be subjected to reinspection fees. • The City did not previously have an established fee that is issued for no-shows at inspections. For 2025, the Re-Inspection fee of $50 was reworded to be more all-encompassing so that it now includes both no- shows and second and subsequent re-inspections. • (h) Wording updated to reflect that the city may inspect individual dwelling units if they receive a complaint which may require this to be done. Sec. 105-96 Crime free/criminal activity lease requirements In December 2024, the City Council reviewed the proposed modifications to the Crime Free Housing Program. Two changes from that meeting have been incorporated into the final version proposed: • Lookback Period • Appeals Body Council is asked to review the final draft and provide comments before it is brought for approval at a September city council meeting. Budget Impact None. Attachment(s) • City Code –City Code – Chapter 105 Buildings and Building Regulations Drafted Changes • Crime Free Housing Draft Action(s) Requested Staff requests City Council discuss these potential amendments to City Code, and provide direction in how to proceed with their implementation. 5 1 Chapter 105 - BUILDINGS AND BUILDING REGULATIONS Article/Division/Section: ARTICLE I IN GENERAL 105-1 Placement of addresses on principal structures 105-2 Fire code 105-3 – 105-22 Reserved ARTICLE II STATE BUILDING CODE 105-23 Codes adopted by reference 105-24 Application, administration and enforcement 105-25 Permits and fees 105-26 Optional provisions 105-27 – 105-55 Reserved ARTICLE III PROPERTY MAINTENANCE 105-56 General requirements 105-57 Purpose 105-58 International Property Maintenance Code adopted 105-59 Deletions 105-60 Amendments 105-61 – 105-85 Reserved ARTICLE IV RENTAL HOUSING 105-86 Purpose 105-87 Definitions 105-88 License required 105-89 Application for license 105-90 License approval 105-91 License renewal 105-92 License fees 105-93 Furnish license 105-94 City inspections 105-95 Maintenance standards 105-96 Crime free/criminal activity lease requirements 105-97 Revocation, suspension, and civil fines 105-98 Hearing on penalties, revocation, violation, suspension and civil fines 105-99 Summary action 105-100 Applicable laws 105-101 Multiple suspensions 105-102 – 105-109 Reserved ARTICLE V ELECTRICAL REGULATIONS 105-110 Purpose; application of this article 6 2 105-111 Electrical inspector, qualifications and appointment 105-112 Standards for electrical equipment installation 105-113 Connections to installations 105-114 Permits and inspectors 105-115 – 105-119 Reserved ARTICLE VI VACANT PROPERTIES 105-120 Definitions 105-121 Policy 105-122 Registration required; form 105-123 Presumptions, exceptions, and fee waivers 105-124 Recordkeeping 105-125 Fees ARTICLE I - IN GENERAL Sec. 105-1 - Placement of addresses on principal structures (a)Purpose. The placement of numbers indicating correct addresses on all principal structures and accessory dwelling units within the city is deemed to be in the interests of health, welfare and safety of its residents. Properly numbered structures will allow for identification for police and fire protection purposes. (b)Numbered addresses. All residential structures and garages abutting alleys shall have the proper street address affixed as designated by the city. All businesses or commercial establishments shall have the proper street addresses affixed to both the front and back of the establishment. (c)Requirements. All letters shall be a minimum of four inches in height. (Code 1993, § 5-3.04) Sec. 105-2 - Fire code The Minnesota State Fire Code, as now or hereafter amended, is hereby adopted by reference. A copy shall be available in the city offices. (Code 1993, § 2-3.02) State Law reference – State fire code, Minn. Stats. § 299F.011; adoption by reference, Minn. Stats. § 471.62. Secs. 105-3 – 105-22 - Reserved ARTICLE II - STATE BUILDING CODE Sec. 105-23 - Codes adopted by reference 7 3 The Minnesota State Building Code, as adopted by the commissioner of administration pursuant to Minn. Stats. §§ 16B.59—16B.75, including all of the amendments, rules and regulations established, adopted and published from time to time by the state commissioner of administration, through the building codes and standards division is hereby adopted by reference with the exception of the optional chapters, unless specifically adopted in this Code. The Minnesota State Building Code is hereby incorporated in this Code as if fully set out herein. (Ord. No. 03-05, § 1, 8-13-2003) State Law reference – Adoption by reference, Minn. Stats. § 471.62. Sec. 105-24 - Application, administration and enforcement The application, administration, and enforcement of the Code shall be in accordance with the Minnesota State Building Code. The code enforcement agency of this municipality is called the Falcon Heights building official. This code shall be enforced by the state certified building official designated by this municipality to administer the code. (Ord. No. 03-05, § 2, 8-13-2003) Sec. 105-25 - Permits and fees The issuance of permits and the collection of fees shall be as authorized in Minn. Stats. §326B.153. Permit fees shall be assessed for work governed by this Code in accordance with the fee schedule adopted by the municipality. In addition, a surcharge fee shall be collected on all permits issued for work governed by this Code in accordance with Minn. Stats. 326B.148. (Ord. No. 21-02, § 1, 4-28-2021) Sec. 105-26 - Optional provisions The following are hereby adopted: (1)Minn. Rules chapter 1306 with subpart 2, Existing and New Buildings. All floors, basements, and garages are included in this floor area threshold. (2)Minn, Rules chapter 1335, Floodproofing Regulations, sections 100 through sections 1406 of the 1972 edition of the “Floodproofing Regulations” from the Office of the Chief Engineers, U.S. Army, Washington, D.C. (3)Appendix chapter K (Grading), of the 2018 International Building Code 8 4 (Ord. No. 21-02, § 1, 4-28-2021) Secs. 105-27 – 105-55 - Reserved ARTICLE III - PROPERTY MAINTENANCE1 Sec. 105-56 - General requirements The requirements of this article apply to all buildings, structures and property within the city. All buildings and portions of buildings, including mechanical, electrical, plumbing and other building systems, previously constructed or installed in accordance with city and state codes must be maintained in conformance with the requirements of the codes in effect at the time of construction or installation. (Ord. No. 12-04, § 1, 5-23-2012) Sec. 105-57 - Purpose The purpose of this article is to protect, preserve, and promote the physical and mental health of the people, investigate and control communicable diseases, regulate privately and publicly-owned dwellings for the purpose of sanitation and public health, and protect the safety of the people and promote the general welfare by legislation which shall be applicable to all dwellings now in existence or constructed in the future and which (i) establishes minimum standards for basic equipment and facilities for light, ventilation and heating, for safety from fire, for the use and location, and amount of space for human occupancy, and for safe and sanitary maintenance; (ii) determines the responsibilities of owners, operators and occupants of dwellings; and (iii) provides for the administration and enforcement of this article. (Ord. No. 12-04, § 1, 5-23-2012) Sec. 105-58 - International Property Maintenance Code adopted The International Property Maintenance Code, 2012 Edition, is hereby adopted by reference and incorporated herein, subject to the amendments set forth in this article. (Ord. No. 12-04, § 1, 5-23-2012) Sec. 105-59 - Deletions The following sections of the International Property Maintenance Code are deleted: 302.4, 302.8, 303, 307, 402.1, 404.4.1, 404.5, 503.4, Chapter 8 all sections. (Ord. No. 12-04, § 1, 5-23-2012) Sec. 105-60 - Amendments 9 5 The following sections of the International Property Maintenance Code are amended to read as follows: Section 101.1 Title These regulations shall be known as the Property Maintenance Code of the City of Falcon Heights hereinafter referred to as "this Code." Section 102.3 Application of Other Codes Repairs, additions, or alterations to a structure, or changes of occupancy, shall be done in accordance with the procedures and provisions of the Minnesota State Building Code and Falcon Heights City Code. Section 102.7 Referenced Codes and Standards The codes and standards referenced in this Code shall mean the applicable provision of the Falcon Heights City Code or Minnesota State Building Code, whichever is the most restrictive requirement permitted under statute and considered part of the requirements of this Code to the prescribed extent of each such reference. Where differences occur between provisions of this Code and the referenced standards, the provisions of this Code shall apply unless preempted by or in conflict with the State Building Code. Section 103.2 Appointment The City Administrator or the City Administrator's designated agents shall be the code official responsible for the administration and enforcement of this Code. Given limited city resources and local community standards, the City Administrator and other City Code Officials shall have discretion in responding to complaints of violations and prioritizing compliance initiatives and enforcement actions. Section 103.5 Fees The fees for activities and services performed by the City in carrying out its responsibilities under this Code shall be adopted by Resolution of the City Council. Section 106.3 Prosecution of Violation Any person failing to comply with a notice of violation or order served in accordance with Section 107 shall be deemed guilty of a misdemeanor and the violation shall be deemed a strict liability offense. If the notice of violation is not complied with, the code official shall institute the appropriate proceeding at law or in equity to restrain, correct or abate such violation, or to require the removal or termination of the unlawful occupancy of the structure in violation of the provisions of this Code or of the order or direction made pursuant thereto. Any expenses incurred by the City in carrying out the enforcement of the provisions of this Code shall be included as a special assessment against the property. Section 107.2 Form 10 6 Such notice prescribed in Section 107.1 shall be in accordance with all of the following: 1. Be in writing. 2. Include a description of the real estate sufficient for identification. 3. Include a statement of the violation or violations and why the notice is being issued. 4. Include a correction order allowing a reasonable time to make the repairs and improvements required to bring the dwelling unit or structure into compliance with the provisions of this Code. 5. Inform the property owner of the right to appeal. 6. Include a statement of the right to impose a special assessment in accordance with Section 106.3. Section 108.1 General When a structure or equipment is found by the code official to be unsafe, or when a structure is found unfit for human occupancy, or is found unlawful, such structure shall be subject to the provisions of this Code. Section 108.2 Closing of Vacant Structures If the structure is vacant and unfit for human habitation and occupancy, and is not in danger of structural collapse, the code official is authorized to post the premises and order the structure closed up to be boarded, locked, blocked or otherwise protected to prevent entry by unauthorized individuals so as not to be an attractive nuisance. Upon failure of the owner to close up the premises within the time specified in the order, the code official shall cause the premises to be closed and secured through any available public agency or by contract or arrangement by private persons and the cost thereof shall be assessed to the real estate upon which the structure is located. Section 108.3 Notice Whenever the code official has determined a structure or equipment is unsafe, a structure is unfit for human occupancy or a structure is unlawful under the provisions of this Article, notice shall be posted in a conspicuous place in or about the structure affected by such notice and served on the owner or the person or persons responsible for the structure or equipment in accordance with Section 107.3. If the notice pertains to equipment, it shall also be placed on the unsafe equipment. The notice shall be in the form prescribed in Section 107.2. Section 108.4 Posting Upon failure of the owner or person responsible to comply with the notice provisions within the time given, the code official shall place a posting on the premises or on the defective equipment which shall provide a statement of the penalties for occupying the premises or operating the equipment. 11 7 Section 108.4.1 Posting Removal The code official shall provide written approval and remove the posting whenever the defect or defects upon which the enforcement action and posting were based have been eliminated. It shall be unlawful for any person to deface, obscure or remove a posting without the approval of the code official. Any person who defaces, obscures or removes a posting shall be subject to the penalties provided by this Code. Section 108.5 Prohibited Occupancy Any occupied structure posted by the code official shall be vacated as ordered by the code official. Any person who shall occupy posted premises or shall operate posted equipment, and any owner or any person responsible for the premises who shall let anyone occupy a posted premises or operate posted equipment shall be liable for the penalties provided by this Code. Section 109.6 Hearing Any person ordered to take emergency measures shall comply with such order forthwith. Any affected person shall thereafter, upon filing a written notice of appeal with the Clerk, be afforded an appeal/hearing as described in this Code. Section 110.3 Failure to Comply If the owner of a premise fails to comply with a demolition order within the time prescribed, the code official shall cause the structure to be demolished and removed, either through an available public agency or by contract or arrangement with private persons, and the cost thereof assessed to the real estate upon which the structure is located. Section 111.1 Application for Appeal Any person directly aggrieved by a notice issued under this Code, may within ten days after service of the same, appeal to the Council by filing a written notice of appeal with the Clerk. In the case of an appeal from a notice issued to vacate pending elimination of imminent dangers, the appeal shall be heard as soon as possible after the time of filing. In the case of appeals from other notices, the appeal shall be heard at such time as may be established by the Council, but the taking of an appeal from a notice other than one to vacate pending the elimination of imminent dangers shall, during the pendency of such appeal, restrain the City and its officers from proceeding in any manner to enforce such notice. Section 111.2 Decision of the Council All appeals under this Code shall be heard by the Council. The Council may affirm in whole or in part or deny the existence of a violation of this Code, and if the violation is found to exist, confirm or modify the corrective action to be taken or the order requiring vacation of the premises and the time allowed for it. 12 8 Section 111.3 Correction of Violation by City; Assessment of Cost In all cases of violation of this Code to which M.S. 145A.03 through 145A.09 are applicable, the Sanitarian may proceed as provided in M.S. 145A.03 through 145A.09 to abate or remove the violation and to have the cost of it specially assessed against the lot or parcel where the violation was located. In suitable cases, said statutory remedies and procedure may be used either concurrently with, or separate from, the procedures prescribed in this Code. Section 112.4 Failure to comply Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be guilt of a misdemeanor. Section 201.3 Terms Defined in Other Codes Where terms are not defined in this Code and are defined in the Falcon Heights City Code or the Minnesota State Building Code, such terms shall have the meanings ascribed to them as stated in those codes. Section 304.14 Insect Screens Except for owner-occupied residential dwellings, during the period from May 15 to October 15 every door, window and other outside opening required for ventilation of habitable rooms, food preparation areas, food service areas or any areas where products to be included or utilized in food for human consumption are processed, manufactured, packaged or stored shall be supplied with approved tightly fitting screens of not less than 16 mesh per inch (16 mesh per 25 mm), and every screen door used for insect control shall have a self-closing device in good working condition. Section 305.1 General The interior of a rental structure and equipment therein shall be maintained in good repair, structurally sound and in a sanitary condition. Occupants shall keep that part of the structure which they occupy or control in a clean and sanitary condition. Every owner of a structure containing a rooming house, housekeeping units, a hotel, a dormitory, two or more dwelling units or two or more nonresidential occupancies, shall maintain, in a clean and sanitary condition, the shared or public areas of the structure and exterior property. The property owner is ultimately responsible for the whole property. Section 307.1 General Every exterior and interior flight of stairs shall have handrails on both sides of the stair. Exception: Stairs having four or more risers and permitted by the Minnesota State Building Code to be less than 44" wide may have handrails on one side. Stairs 13 9 having less than four risers and permitted by the Minnesota State Building Code to be less than 44" wide are not required to have handrails. Every open portion of a stair, landing, balcony, porch, deck, ramp or other walking surface which is more than 30 inches (762 mm) above the floor or grade below shall have guards. Handrails shall not be less than 34 inches (864 mm) high or more than 38 inches (965 mm) high measured vertically above the nosing of the tread or above the finished floor of the landing or walking surfaces. Guards shall not be less than 42 inches (1067 mm) high above the floor of the landing, balcony, porch, deck, or ramp or other walking surface. Exceptions: 1. Guards may be not less than 36 inches (914mm) high where permitted by the Minnesota State Building Code. 2. Guards shall not be required where exempted by the adopted building code. Section 308.4 Multiple Occupancies The owner of a structure containing two or more dwelling units, a multiple occupancy, a rooming house or a nonresidential structure shall be responsible for extermination in the public or shared areas of the structure and exterior property. If infestation is caused by failure of an occupant to prevent such infestation in the area occupied, the occupant shall be responsible for extermination. Whenever infestation exists in two or more dwelling units in a dwelling, extermination of the infested areas shall be the responsibility of the owner and operator. Section 401.3 Alternative Devices In lieu of the means for natural light and ventilation herein prescribed, artificial light or mechanical ventilation complying with the Minnesota State Building Code shall be permitted. Section 402.3 Other Spaces All other spaces shall be provided with natural or artificial light to permit the maintenance of sanitary conditions, and the safe occupancy of the space and utilization of the appliances, equipment and fixtures. Minimum artificial light shall provide 10 foot candles of light over the room area at a height of 30 inches. Section 505.1 General. Amended to read: Every sink, lavatory, bathtub or shower, drinking fountain, water closet or other plumbing fixture shall be properly connected to either a public water system or to an approved private water system. All kitchen sinks, lavatories, laundry facilities, bathtubs and showers shall be supplied with hot or tempered and cold running water in accordance with the Minnesota State Building Code. 14 10 Section 602.2 Residential Occupancies Dwellings shall be provided with heating facilities capable of maintaining a room temperature of 68°F (20°C) at a distance 3 feet above floor level in all habitable rooms, bathrooms and toilet rooms based on the winter outdoor design temperature of -15 ° F. Cooking appliances shall not be used to provide space heating to meet the requirements of this section. Section 602.3 Heat supply Every owner and operator of any building who rents, leases or lets one or more dwelling units or sleeping units on terms, either expressed or implied, to furnish heat to the occupants thereof shall supply heat during the period from September 15 to May 15 October 1 to April 30 to maintain a temperature of not less than 68°F (20°C) at a distance 3 5 feet above floor level in all habitable rooms, bathrooms, and toilet rooms. Exception: When the outdoor temperature is below the winter outdoor design temperature for the locality, maintenance of the minimum room temperature shall not be required provided that the heating system is operating at its full design capacity. The winter outdoor design temperature shall be -15 ° F. Section 602.4 Occupiable Work Spaces Indoor occupiable work spaces shall be supplied with heat during the period from September 15 October 1 to May 15 April 30 to maintain a temperature of not less than 65°F (18°C) at a distance 3 5 feet above floor level during the period the spaces are occupied. Section 603.1 Air Conditioning Requirements General Requirements for Landlord-Provided Equipment: Air conditioning equipment provided by landlords in rental housing units shall be properly installed, connected, and maintained. All air conditioning systems and units must be capable of adequately cooling the space and performing the function for which they were designed. Section 603.2 Temperature Standards During Summer Months For rental housing units where tenants do not control the cooling system, landlords must ensure that the air conditioning system maintains a temperature of no more than 80 degrees Fahrenheit in each habitable room. This temperature shall be measured at a distance of three (3) feet above the floor, near the center of the room, and two (2) feet inward from any exterior walls. For rental units where tenants control the cooling system, landlords must provide an air conditioning system capable of maintaining a temperature of no more than 80 degrees Fahrenheit under typical conditions. Formatted: Strikethrough Commented [KN1]: Per AJ: recommended height of thermostat placement is between 52 and 60 inches. Formatted: Highlight Formatted: Highlight Commented [KN2]: Per AJ: recommended height of thermostat placement is between 52 and 60 inches. Commented [KN3]: Per AJ: this leaves too much room for interpretation and could make landlords unwilling to provide a tenant with a window AC. And, if a bedroom only has a single window, the AC may oftentimes be ordered to be removed to allow a fire escape. Commented [KN4]: Fire Marshal recommends striking. What if there is no cooling system? Cooling system needs defining. A wall-mounted AC unit in a living room is a “cooling system,” but it may not be large enough to cool the bedrooms. And, as mentioned above, a window unit may conflict with fire safety. 15 11 Section 603. 3 Seasonal Enforcement These standards apply from June 1May 15 to September 30 each year, except when temporary shutdown is required for reasonable maintenance or repair purposes. Maintenance should be scheduled to minimize disruption to tenants. Section 603.4 Enforcement and Penalties Tenants may report violations of Section 603 to the City of Falcon Heights' compliance official. Violations of the air conditioning maintenance standards may result in fines of up to $500 per unit per incident, and landlords may be required to make necessary repairs within a specified timeframe to ensure compliance. Section 604.2 Service The size and usage of appliances and equipment shall serve as a basis for determining the need for additional facilities in accordance with the currently adopted National Electrical Code. Dwelling units shall be served by a three-wire, 120/240 volt, single-phase electrical service having a rating of not less than 60 amperes. Section 605.2 Receptacles Every habitable space in a dwelling shall contain at least two separate and remote receptacle outlets. Every laundry area and bathroom in a dwelling shall contain at least one receptacle. Any electrical outlet within six feet of a water source or water outlet shall include operable ground fault circuit interrupter protection. Section 606.1 General Elevators, dumbwaiters and escalators shall be maintained in compliance with Minnesota Elevators and Related Devices Code. The most current certification of inspection shall be on display at all times within the elevator or attached to the escalator or dumbwaiter, or the certificate shall be available for public inspection in the office of the building operator. The inspection and tests shall be performed at not less than the periodical intervals listed in Minnesota Elevators and Related Devices Code, except where otherwise specified by the authority having jurisdiction. Section 702.1 General A safe, continuous and unobstructed path of travel shall be provided from any point in a building or structure to the public way. Means of egress shall comply with the Minnesota State Fire Code. Section 702.2 Aisles The required width of aisles in accordance with the Minnesota State Fire Code shall be unobstructed. Commented [KN5]: Dates were not finalized at the December 2024 Workshop. Mentioned possibly adjusting the dates to be earlier In May and go into October. Or, doing May 16- September 14. Or, having them begin/end one day different than heating requirements. Dates need more discussion! Formatted: Indent: Left: 0" 16 12 Section 702.3 Locked Doors All means of egress doors shall be readily openable from the side from which egress is to be made without the need for keys, special knowledge or effort, except where the door hardware conforms to that permitted by the Minnesota State Building Code. Section 702.4 Emergency Escape Openings Required emergency escape openings for Group IRC, Group R and Group I-1 shall comply with Minnesota State Fire Code Section 1026 1030 and 1104.26, Emergency Escape and Rescue. Section 704.1 General All systems, devices and equipment to detect a fire, actuate an alarm, or suppress or control a fire or any combination thereof shall be maintained in an operable condition at all times in accordance with the Minnesota State Fire Code. Section 704.2 Smoke Alarms Single or multiple-station smoke alarms shall be installed and maintained in Groups R-2, R- 3, R-4 and in dwellings not regulated in Group R occupancies, regardless of occupant load at all of the following locations: 1. on the ceiling or wall outside of each separate sleeping area in the immediate vicinity of bedrooms. 2. in each room used for sleeping purposes. 3. In each story within a dwelling unit, including basements and cellars but not including crawl spaces and uninhabitable attics. In dwellings or dwelling units with split levels and without an intervening door between the adjacent levels, a smoke alarm installed on the upper level shall suffice for the adjacent lower level provided that the lower level is less than one full story below the upper level. Single or multiple-station smoke alarms shall be installed in other groups in accordance with the Minnesota State Fire Code. (Ord. No. 12-04, § 1, 5-23-2012) Secs. 105-61 – 105-85 - Reserved ARTICLE IV - RENTAL HOUSING2 Sec. 105-86 - Purpose It is the purpose of this article to protect the public health, safety and welfare of citizens of the city who have as their place of abode a living unit furnished to them for the payment of a rental charge to another by adopting licensing regulations for all rental dwellings and multifamily rental dwellings in the city. 17 13 (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 9, 9-11-2019) Sec. 105-87 - Definitions For the purposes of this article, the terms defined in this section shall have the meanings given them as follows: Compliance official means the city administrator or his or her designee. Operate means to charge a rental charge or other form of compensation for the use of a unit in a rental dwelling/multifamily rental dwelling. Rental dwelling means any single-family dwelling, accessory dwelling unit, duplex dwelling or triplex dwelling, which is rented for more than four consecutive months thirty consecutive days in any calendar year. Rental dwelling does not include Minnesota Department of Health–licensed rest homes, convalescent care facilities, nursing homes, hotels, motels, managed home-owner associations, cooperatives, or on-campus college housing. Multifamily rental dwelling means any building or portion thereof, including the real property upon which it is located and which surrounds it, that contains four or more dwelling units that may be attached side-by-side, stacked floor-to-ceiling, and/or have a common entrance and have a common owner that are being rented out. Multifamily rental dwelling does not include Minnesota Department of Health–licensed rest homes, convalescent care facilities, nursing homes, hotels, motels, managed home-owner associations, cooperatives, or on-campus college housing. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 10, 9-11-2019) Sec. 105-88 - License required No person, firm, partnership, corporation or other legal entity shall operate a rental dwelling or multifamily rental dwelling in the city without first obtaining a license. The license is issued annually and is valid until the date of expiration. Changes that result in a 25% change in ownership of a property requires a new license. The new owner(s) must submit an application for a new license within thirty calendar days of acquiring the property. Property owners that are listed on a stock exchange are exempt from section 105-88 the requirements to obtain a new license due to ownership change. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 11, 9-11-2019) Sec. 105-89 - Application for licenses Applications for licenses shall be made in writing on forms provided by the city and accompanied by the fee amounts as established by the City Council. Such application Commented [KN6]: Per AJ: More than 30 days makes the definition consistent with MN Fire Code. 18 14 shall be submitted at least 60 days prior to the expiration date of the license, and shall specify the following: (1) Name and address of the owner of the rental dwelling/multifamily rental dwelling. (2) Name and address of any agent actively managing the rental dwelling/multifamily rental dwelling. The agent must live within the Seven County Metropolitan area and must have a background check conducted by the police department. (3) Name and address of all partners if the registrant is a partnership. (4) Name and address of all officers of the corporation if the registrant is a corporation. (5) Name and address of the vendee if the rental dwelling/multifamily rental dwelling is owned or being sold on a contract for deed. (6) Legal address of the rental dwelling/multifamily rental dwelling. (7) Number and kind of units within the rental dwelling/multifamily rental dwelling classified as dwelling units, tenement units, or rooming units or other. (8) Name and address of on-site operating manager, if any. (9) If property contains an accessory dwelling unit, property owner must reside on the property and verify their permanent residence in either the single-family residence or accessory dwelling unit on the property. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 12, 9-11-2019) Sec. 105-90 - License approval The compliance official may either approve or deny the license, or may delay action for up to 60 days to permit the city to complete any investigation of the application or the applicant as deemed necessary. If the compliance official approves the license, a license shall be issued to the applicant. If the compliance official denies the application, a notice of denial shall be sent to the applicant at the business address provided on the application along with the reasons for the denial. The notice shall also inform the applicant of their right to appeal the decision to the city council pursuant to the process set forth in this article. (Ord. No. 13-06, § 1, 12-11-2013) Sec. 105-91 - License renewal Notwithstanding the application signature requirements, renewals of the license as required annually by this Code may be made by filling out the required renewal form provided by the city to the owner, operator or agent of a rental dwelling/multifamily rental dwelling and mailing said form together with the required registration fee to the compliance official. Failure to file the completed application with the city at least 60 days prior to the expiration of the license is a violation of this article. 19 15 (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 13, 9-11-2019) Sec. 105-92 - License fees The license fees shall be in the amount established by the City Council. Failure to pay the license fee for renewal of a license is a violation of this article. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 14, 9-11-2019) Sec. 105-93 - Furnish license Every registrant of a rental dwelling/multifamily rental dwelling shall be given a copy of the license. The license shall contain a statement that the tenant or tenants may contact the attorney general for information regarding the rights and obligations of owners and tenants under state law. The statement shall include the telephone number and address of the attorney general. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 15, 9-11-2019) Sec. 105-94 - City inspections (a) Rental dwellings shall be inspected by the compliance official or designated representative in their entirety every 24 months. An application and payment is required annually on a continuous basis. Rental dwellings that fail that receive a correction notice after their first inspection will be subjected to additional inspections until an inspection certificate is given by the compliance official. Rental dwellings that fail their first inspection will be subjected to an inspection the subsequent year. (b) Multifamily rental dwellings shall be inspected by the compliance official or designated representative every 24 months. An inspection will be made of the common areas of the property and the compliance official or designated representative shall have the authority to enter, at all reasonable times, any dwelling unit, with permission from any owner, operator, occupant or other person(s) in charge. An application and payment is required annually on a continuous basis. Multifamily rental dwellings that fail their first inspection will be subjected to additional inspections until an inspection certificate is given by the compliance official. Multifamily rental dwellings that fail their first inspection will be subjected to an inspection the subsequent year. (c) Pursuant to this section, the compliance official shall make inspections to determine the condition of rental dwellings/multifamily rental dwellings located within the city for the purpose of enforcing the rental licensing standards. The compliance official or designated representative may enter, examine and survey at all reasonable times all rental dwellings/multifamily rental dwellings and premises after obtaining consent from an occupant of the premises. In the event that an occupant of the premises does not consent to entry by the compliance official or designate representative, and if there is probable cause to believe that an inspection is Formatted: Highlight Commented [KN7]: Per AJ: Clearly define what a failed inspection is. Formatted: Highlight Commented [KN8]: Fire Marshal requests to keep inspections 24 months apart. Council previously suggested revising to 12. Per AJ: Multi-family housing has not shown a major indicator or need for annual inspections. Commented [AS9]: Per the definition above, “compliance official” means “city administrator or his or her designee”. Is the “designated representative” here different than a “designee”? If not, then “designated representative” seems redundant and should be deleted. I highlighted other uses of this term where it could also be clarified. Formatted: Highlight Formatted: Font color: Red, Highlight Commented [KN10]: Per AJ: “Occupant” needs to be defined. Formatted: Highlight 20 16 warranted, then application may be made to the court for an administrative or other search warrant for the purpose of inspecting the premises. If any owner or (tenant) occupant fails or refuses to permit entry to a rental dwelling under its control for an inspection pursuant to this article, the compliance official or designated representative may pursue any remedy at law or under the city code, including, but not limited to, securing an administrative search warrant for the rental dwelling, denying a rental license application, revoking or suspending a rental license, or denying a renewal license. (d) The license application fee shall cover an initial inspection of the property and up to one recheck in the event that correction notices are issued during the initial inspection. If the compliance official determines code violations still exist and a second/further inspection(s) is/are needed by them, then a fee will be charged for each subsequent re-inspection occurring after the due date for compliance with an order, as published in and according to the City’s current adopted fee schedule. (e) The City Administrator or their designee may waive a re-inspection fee in case of error, mistake, injustice, or other good cause. (f) Either the owner/owner’s representative/tenant must be present during the inspection and must permit free access and entry for inspection purposes. (c)(g) Should an owner, their duly authorized representative or occupant fail to keep appear for a scheduled inspection without reasonable cause or refuse to permit entry to the rental dwelling, a re-inspection fee may be charged. (d)(h) The city may, after receiving a complaint,or at the discretion of the City Administrator, upon receipt of a creditable third partythird-party complaint or a complaint by residents with reasonable concerns, may require an inspection of rental dwellings/multifamily rental dwellings,. A complaint-based inspection which may require individual dwelling units to be inspected. (i) The owner's rental housing license may be suspended, revoked or denied renewal for failing to maintain the licensed building in compliance with the property maintenance code as set forth in chapter 105, article III of this Code or otherwise failing to comply with the requirements of the City Code or applicable state or federal law. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 16, 9-11-2019) Sec. 105-95 - Maintenance standards (a) Every rental dwelling/multifamily rental dwelling shall maintain the standards in chapter 105, article III, housing code, and chapter 22, blight, in addition to any other requirement of the ordinance of the city or special permits issued by the city, or the laws of the State of Minnesota. (b) Any code violation noted by the city must be remedied in a timely fashion by the property owner and reinspected for compliance by the city. Commented [AS11]: Is this already addressed in the existing Code provision (previous sentence)? I highlighted “occupant” in green in the previous sentence—is that different than the “owner or (tenant) occupant” here? Formatted: Highlight Commented [AS12]: This is already stated in the previous sentence. Commented [AS13]: Does this mean rejecting an application outright, or denying issuance of a license? Commented [AS14]: Should this be the “compliance official” instead? Commented [AS15]: Compliance official? Commented [KN16]: Per AJ: Add “duly authorized representative or occupant.” Commented [AS17]: Does this mean the re-inspection fee would be charged because the compliance official would have to come back? Commented [KN18]: AJ recommends removing “at the discretion of the CA,” as it could be viewed as a targeted inspection. All inspections should be based on a cycle or complaint. Formatted: Strikethrough Formatted: Font color: Red, Strikethrough Formatted: Strikethrough 21 17 (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 17, 9-11-2019) Sec. 105-96 - Crime free/criminal activity lease requirements (a) All tenant leases, except for state licensed residential facilities and subject to all preemptory state and federal laws, shall contain the following crime free/criminal activity language: (1) Drug-related activity. a. Resident, any members of the resident's household or a guest or other person affiliated with resident shall not engage in drug-related criminal activity, on or near the premises. b. Resident, any member of the resident's household or a guest or other person affiliated with resident shall not engage in any act intended to facilitate drug- related criminal activity on or near the premises. c. Resident or members of the household will not permit the dwelling unit to be used for, or to facilitate drug-related criminal activity, regardless of whether the individual engaging in such activity is a member of the household, or a guest. d. Resident, any member of the resident's household or a guest, or other person affiliated with the resident shall not engage in the unlawful manufacturing, selling, using, storing, keeping, or giving of a controlled substance at any locations, whether on or near the premises or otherwise. e. Violation of the above provisions shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy. (2) Criminal activity. a. Resident, members of the resident's household, guests, or other persons under the resident's control shall not engage in criminal activity, engage in any act intended to facilitate criminal activity, or permit the dwelling unit to be used for or facilitate criminal activity on or near the premises. b. Three criminal activity violations involving the same tenancy within a continuous 12-month period shall be a substantial and material violation of the lease and good cause for termination of the tenancy. c. Notwithstanding the above provision, criminal activity that jeopardizes the health, safety, and welfare of the landlord, his or her agent, other residents, neighbors or other third party, or involving imminent or actual serious property damage shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy. (3) Definitions. a. The term "criminal activity" means the violation of the following: Commented [JL19]: Proposed to be completely reworked in separate draft ordinance revision 22 18 1. Minn. Stats. §§ 609.75 through 609.76, which prohibit gambling; 2. Minn. Stats. §§ 609.321 through 609.324, which prohibit prostitution and acts relating thereto; 3. Minn. Stats. § 340A.401, which prohibit the unlawful sale of alcoholic beverages; 4. Minn. Stats. §§ 97B.021, 97B.045, 609.66 through 609.67 and 624.712 through 624.716, and section 30-3 of this Code, which prohibit the unlawful possession, transportation, sale or use of a weapon; 5. Minn. Stats. §§ 609.185, 609.19, 609.195, 609.20, and 609.205 which prohibit murder and manslaughter; 6. Minn. Stats. §§ 609.221 , 609.222, 609.223, and 609.2231 which prohibit assault; 7. Minn. Stats. §§ 609.342, 609.343, 609.344, 609.345, and 609.3451 which prohibit criminal sexual conduct; 8. Minn. Stats. §§ 609.52 which prohibit theft; 9. Minn. Stats. §§ 609.561, 609.562, 609.563, 609.5631, and 609.5632 which prohibit arson; 10. Minn. Stats. § 609.582 which prohibit burglary; 11. Minn. Stats. § 609.595 which prohibit damage to property; 12. Chapter 22, article III of this Code, which prohibits nuisances; 13. Minn. Stats. § 609.72, which prohibit disorderly conduct, when the violation disturbs the peace and quiet of the occupants of at least one unit on the licensed premises or other premises, other than the unit occupied by the person(s) committing the violation; and 14. Section 30-3 of the Falcon Heights City Code which prohibits the discharge of a firearm. b. The term "drug related criminal activity" means the illegal manufacture, sale, distribution, use, or possession with intent to manufacture, sell, distribute, or use of controlled substance or any substance represented to be drugs in violation of Minn. Stats. §§ 152.01 through 152.025, and 152.027, subds. 1 and 2 and Section 102 of the Controlled Substance Act, 21 U.S.C. § 802). (4) Non-exclusive remedies. The crime free/criminal activity provisions are in addition to all other terms of the lease and do not limit or replace any other provisions. a. These lease provisions shall be incorporated into every new lease for a tenancy beginning January 1, 2009 and all renewed leases thereafter. b. Upon determination by the compliance official that a licensed premises or 23 19 unit within a licensed premises was used in violation of the drug-related activity provision of subsection (a)(1) or criminal activity provision of subsection (a)(2)(c), the city shall cause notice to be made to the owner and property manager of the violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of violation of the crime free/criminal activity lease language and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in the licensed property with an evicted tenant for a period of one year after the eviction. c. Upon determination by the compliance official that a licensed premises or unit within a licensed premises was used for criminal activity as set forth in subsection (a)(2) herein, the city shall cause notice to be made to the owner and property manager of the violation and direct the owner and property manager to take steps to prevent further criminal activity violations. d. If a second criminal activity violation occurs within a continuous 12-month period involving the same tenancy, the city shall cause notice to be made to the owner and property manager of the second violation. The owner or property manager shall respond in writing within ten days of receipt of the notice with an action plan to prevent further criminal activity violations. e. If a third criminal activity violation occurs within a continuous 12-month period involving the same tenancy, the city shall cause notice to be made to the owner and property manager of the third violation. The owner or property manager shall notify the tenant or tenants within ten days of the violation of the crime free/criminal activity lease language within the lease and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in the licensed property with an evicted tenant for a period of one year after the eviction. f. The provisions of subsections c., d., e., and f. herein do not apply if the determination that the premises have been used in violation of the crime free/criminal activity provisions of subsections (a)(1) and (a)(2) herein originates from a call from or at the request of one or more of the tenants occupying the premises for police or emergency assistance, or in the case of domestic abuse, from a call for assistance from any source. The term "domestic abuse" has the meaning given in Minn. Stat. § 518B.01, subd. 2. (Ord. No. 13-06, § 1, 12-11-2013) Sec. 105-97 - Revocation, suspension, and civil fines (a) Violations. The following actions by property owners or license holders are misdemeanors and are subject to civil penalties, may constitute the basis for revocation of licenses and/or may result in injunctive action by the city. The property owner shall be responsible for the conduct of its agents or employees while engaged in normal business activities on the licensed premises. Any violation of this 24 20 article shall be considered an act of the property owner or license holder for purposes of imposing a civil penalty or license revocation. If a license is revoked it is unlawful for the owner to permit new occupancy of any vacant rental unit, or any units that become vacant during license injunction. (b) Basis for sanctions. The compliance official may revoke, suspend, deny or decline to renew any license issued under this article for part or all of a rental dwelling/multifamily rental dwelling upon any of the following grounds: (1) Leasing without a license. Leasing residential units without a license is subject to license suspension or revocation; (2) Violation of codes. Violation of the city maintenance code, building code, or fire code; (3) Hazardous or uninhabitable units. Leasing units that are deemed hazardous or uninhabitable or units within a building that are deemed hazardous or uninhabitable; (4) Commission of a felony. Commission of a felony related to the licensed activity by the property owner or manager; (5) Consideration of suspension or revocation. At any time during a license period, if a rental property does not meet or exceed the criteria established for the current license, the license may be brought forth to the city council for consideration of license suspension or revocation; (6) Updated application requirement. Failure to provide an updated application with current information within 30 days of application renewal request from the city; (7) False statements. False statements on any application or other information or report required by this article to be given by the applicant or licensee; (8) Fees. Failure to pay any application, inspection, penalty, reinspection or reinstatement fee required either by this section or city council resolution. Fee amounts are subjected to change through the city fee schedule; (9) Correction of deficiencies. Failure to correct dwelling deficiencies in the time specified in a compliance order; (10) Inspection. Failure to schedule an inspection within 90 days of application filed and/or allow an authorized inspection of a rental dwelling/multifamily rental dwelling; (11) Violation of statute. Violation of an owner's duties under Minn. Stats. §§ 299C.66 to 299C.71 ("Kari Koskinen Manager Background Check Act"); (12) Delinquent taxes or fines. Real estate or personal property taxes or municipal utilities have become delinquent or have unpaid fines. (c) Penalties. (1) Revocation. Any violation of this article may be grounds to revoke a license. Any civil penalty, revocation or combination thereof under this section does not 25 21 preclude criminal prosecution under this article or Minnesota statutes. All fines are cumulative and revocation periods will run consecutively. (2) Violation. Any person that maintains a rental dwelling/multifamily rental dwelling without having a property registered or after the registration for the property has been revoked or suspended or who permits new occupancy in violation is guilty of a misdemeanor and upon conviction is subject to a fine and imprisonment as prescribed by state law. a. First violation: Compliance official will give notice to the licensee of the violation, request fine payment and direct the licensee to take steps to prevent further violations. b. Second violation: If a second violation occurs within 60 days of a first violation the compliance official will give notice to the licensee of the violation, request fine payment and direct the licensee to take steps to prevent further violations. c. Third or more violation: If another instance of violations occurs within 60 days of the calendar year compliance official will give notice to the licensee of the violation, request fine payment and direct the licensee to take steps to prevent further violations. If a fourth or subsequent violation occurs, suspension of the license will be pending until a hearing. (3) Suspension. The city council may temporarily suspend a license pending a hearing on the suspension or revocation when, in its judgment, the public health, safety, and welfare is endangered by the continuance of the licensed activity. (4) Civil fines. The city council may impose civil fines in addition to revocation or suspension for violations of any provision of this article as follows: Within One Calendar Year Fine Per Unit/Common Building First Violation $300.00 Second Violation 600.00 Third or more within a 12-month period 900.00 Renting without a license after 30 days' notice shall be subject to $1,000.00 fine per unit and also be a misdemeanor offense (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 18, 9-11-2019) Sec. 105-98 - Hearing on penalties, revocation, violation, suspension and civil fines 26 22 (a) Hearing. Following receipt of a notice of denial or nonrenewal issued by the compliance official or a notice of a violation and penalty issued under section 105-97 of this article, an applicant or license holder may request a hearing before the city council. A request for a hearing shall be made by the applicant or license holder in writing and filed with the compliance official or compliance official's designee within ten days of the mailing of the notice of denial or alleged violation. Following receipt of a written request for hearing, the applicant or license holder shall be afforded an opportunity for a hearing before a committee consisting of the compliance official or compliance official's designees. After the committee conducts the hearing it shall report its findings and make a recommendation to the full city council. (b) Findings. If after the hearing the applicant or license holder is found ineligible for a license, or in violation of this article, the council may affirm the denial, impose a civil penalty, suspend, or revoke a license or impose any combination thereof. (c) Default. If the applicant or license holder has been provided written notice of the denial, nonrenewal, or violation and if no request for a hearing is filed within the ten-day period, then the denial or revocation take immediate effect by default. The compliance official or designee shall mail notice of the denial, fine, suspension, or revocation to the applicant or license holder. The compliance official shall investigate compliance with the denial or revocation. (d) Penalties for default. Failure to comply with all terms of this section during the term of revocation, suspension or nonrenewal is a misdemeanor and grounds for extension of the term of revocation, suspension or continuation of nonrenewal of the license. (e) Appeal. Following receipt of a decision by the compliance official to deny, revoke, suspend, or not renew a license, the owner/licensee may request a hearing before the city council. The request must be made in writing to the compliance official within ten days of the compliance official's decision. (f) Written notice, hearing. A decision to revoke, suspend, deny, or not renew a license shall be preceded by written notice to the applicant or licensee of the alleged grounds therefor and the applicant or licensee will be given an opportunity for a hearing before the city council before final action to revoke, suspend, deny, or not renew a license. A hearing will be conducted before the city council at a public meeting, or the city council may retain an administrative hearing officer or other impartial third party to conduct the public hearing. The licensee shall have the right to be represented by counsel, the right to respond to the charged violations, and the right to present evidence through witnesses. The rules of evidence do not apply to the hearing and the city council may rely on all evidence it determines to be reasonably credible. The determination to suspend or revoke the license shall be made upon a preponderance of the evidence. It is not necessary that criminal charges be brought in order to support a suspension or revocation of a license violation nor does the dismissal or acquittal of such a criminal charge operate as a bar to suspension or revocation. 27 23 (g) Decision basis. The council shall give due regard to the frequency and seriousness of violations, the ease with which such violations could have been cured or avoided and good faith efforts to comply and shall issue a decision to deny, not renew, suspend or revoke a license only upon written findings. (h) Affected facility. The council may suspend or revoke a license or not renew a license for part or all of a facility. (i) Suspension. Licenses may be suspended for up to 90 days and may, after the period of suspension, be reinstated subject to compliance with this article and any conditions imposed by the city council at the time of suspension including, but not limited to, receivership or city obtaining control to manage the property temporarily. (j) Written decision, compliance. A written decision to revoke, suspend, deny, or not renew a license or application shall specify the part or parts of the facility to which it applies. Thereafter, and until a license is reissued or reinstated, no rental units becoming vacant in such part or parts of the facility may be relet or occupied. (k) Continuing obligations, penalty. Revocation, suspension or nonrenewal of a license shall not excuse the owner/licensee from compliance with all terms of this article, this Code, and state laws for as long as any units in the facility are occupied. Failure to comply with all terms of this article during the term of revocation, suspension or nonrenewal is a misdemeanor and grounds for extension of the term of such revocation or suspension or continuation of nonrenewal, or for a decision not to reinstate the license, notwithstanding any limitations on the period of suspension, revocation or nonrenewal specified in the city council's written decision. (l) New licenses prohibited. A person who has a rental license revoked may not receive a rental license for another property within the city for a period of one year from the date of revocation. The person may continue to operate other currently licensed rental properties if the properties are maintained in compliance with city codes and other applicable regulations. (Ord. No. 13-06, § 1, 12-11-2013) Sec. 105-99 - Summary action (a) When the condition of the rental dwelling/multifamily rental dwelling of any license holder or their agent, representative, employee or lessee is detrimental to the public health, safety and general welfare as to constitute a nuisance, fire hazard or other unsafe or dangerous condition and thus give rise to an emergency, the compliance official shall have the authority to summarily condemn or close off such area of the rental dwelling/multifamily rental dwelling. (b) Any person aggrieved by a decision of the compliance official to cease business or revoke or suspend the license or permit shall be entitled to appeal to the city council immediately, by filing a notice of appeal. The administrator shall schedule a date for hearing before the city council and notify the aggrieved person of the date. 28 24 (c) The hearing shall be conducted in the same manner as if the aggrieved person had not received summary action. (d) The decision of the compliance official shall not be voided by the filing of such appeal. Only after the city council has held its hearing will the decision of the compliance official be affected. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 19, 9-11-2019) Sec. 105-100 - Applicable laws Licenses shall be subject to all of the ordinances of the city and the State of Minnesota relating to rental dwellings/multifamily rental dwellings; and this article shall not be construed or interpreted to supersede or limit any other such applicable ordinance or law. (Ord. No. 13-06, § 1, 12-11-2013; Ord. No. 19-06, § 20, 9-11-2019) Sec. 105-101 - Multiple suspensions If the license of more than one dwelling unit in a licensed premises is suspended within 12 months, the period of suspension for the second and subsequent dwelling units licensed that are suspended may be doubled for the suspension period specified in section 105-96. (Ord. No. 13-06, § 1, 12-11-2013) Secs. 105-102 – 105-109 - Reserved ARTICLE V - ELECTRICAL REGULATIONS3 Sec. 105-110 - Purpose; application of this article (a) The purpose of this article is to implement the provisions of the Minnesota State Building Code and Minnesota Rules Chapter 1315 which adopts the National Electrical Code. (b) The provisions of this article shall apply to all installations of electrical conductors, fittings, devices, fixtures hereinafter referred to as "electrical equipment", within or on public and private buildings and premises, with the following general exceptions. The provisions of this article do not apply to the installations in mines, ships, railway cars, aircraft, automotive equipment or the installations or equipment employed by a railway, electric or communication utility in the exercise of its functions as a utility, except as otherwise provided in this article. (c) As used in this article, "reasonably safe to persons and property" as applied to electrical installations and electrical equipment means safe to use in the service 29 25 for which the installation or equipment is intended without unnecessary hazard to life, limb or property. (d) For purposes of interpretation of the provisions of this article, the most recently published edition of the National Electrical Code shall be prima facie evidence of the definitions and scope of words and terms used in this article. (Ord. No. 11-02, § 1, 7-13-2011) Sec. 105-111 - Electrical inspector, qualifications and appointment Creation; qualifications. There is hereby created the office of electrical inspector. The person chosen to fill the office of electrical inspector shall be of good moral character, shall be possessed of such executive ability as is requisite for the performance of his duties and shall have a thorough knowledge of the standard materials and methods used in the installation of electrical equipment; shall be well versed in approved methods of construction for safety to persons and property; the statutes of the state relating to electrical work and any orders, rules and regulations issued by authority thereof; and the National Electrical Code as approved by the American Standards Association; shall have two years' experience as an electrical inspector or five years' experience in the installation of electrical equipment, or a graduate mechanical or electrical engineer with two years of practical electrical experience. (1) Licensed inspector. The electrical inspector shall be a licensed master or journeymen electrician as defined under Minnesota Statutes. (2) Duties of the electrical inspector. It shall be the duty of the inspector to enforce the provisions of this article. The inspector shall, upon application, grant permits for the installation or alteration of electrical equipment, and shall make inspections of electrical installations, all as provided in this article. The inspector shall keep complete records of all permits issued, inspections and reinsertions made and other official work performed in accordance with the provisions of this article. a. No financial interest. It shall be unlawful for the inspector to engage in the sale, installation or maintenance of electrical equipment, directly or indirectly, and the inspector shall have no financial interest in any concern engaged in any such business. b. Authority of electrical inspector. The inspector shall have the right during reasonable hours to enter any building or premises in the discharge of his official duties, or for the purpose of making any inspection, reinsertion or test of electrical equipment contained therein or its installation. When any electrical equipment is found by the inspector to be dangerous to persons or property because it is defective or defectively installed, the person responsible for the electrical equipment shall be notified in writing and shall make any changes or repairs required in the judgment of the inspector to place such equipment in safe condition. If such work is not completed within 15 days, or any longer period that may be specified by the inspector in said notice, the inspector shall have the authority to disconnect or order 30 26 discontinuance of electrical service to said electrical equipment. In cases of emergency where necessary for safety to persons and property, or where electrical equipment may interfere with the work of any fire department, the inspector shall have the authority to disconnect or cause disconnection immediately of any electrical equipment. (Ord. No. 11-02, § 1, 7-13-2011; Ord. No. 21-01, § 4, 01-13-2021) Sec. 105-112 - Standards for electrical equipment installation (a) All installations of electrical equipment shall be reasonably safe to persons and property and in conformity with the provisions of this article and the applicable statutes of the state and all orders, rules and regulations issued by the authority thereof. All electrical equipment shall be listed and labeled by a testing agency. (b) Conformity of installations of electrical equipment with applicable regulations set forth in the current National Electrical Code as adopted by the Minnesota Rules shall be prima facie evidence that such installations are reasonably safe to persons and property. Noncompliance with the provisions of this article or the National Electrical Code as adopted by the Minnesota Rules shall be prima facie evidence that the installation is not reasonably safe to persons and property. (c) The electrical inspector may, with approval of the building official, authorize installations of special wiring methods other than herein provided for. (d) Buildings or structures moved from without to within and within the limits of the city shall conform to all of the requirements of this Code for new buildings or structures. (e) Existing buildings or structures hereafter changed in use shall conform in all respects to the requirements of this Code for the new use. (Ord. No. 11-02, § 1, 7-13-2011) Sec. 105-113 - Connections to installations (a) It shall be unlawful for any person to make connections from a supply of electricity to any electrical equipment for the installation of which a permit is required or which has been disconnected or ordered to be disconnected by the electrical inspector. (b) The public or private utility providing services shall disconnect the same upon a written order from the electrical inspector, if the inspector considers any electrical installation unsafe to life and property or installed contrary to this Code. (Ord. No. 11-02, § 1, 7-13-2011) Sec. 105-114 - Permits and inspectors (a) Permit required. An electrical permit is required for each installation, alteration, 31 27 addition or repair of electrical work for light, heat and power within the limits of the city. Permits for the installation of electrical work in new structures shall only be issued to electrical contractors duly licensed by the state. Permits for the installation, alteration, addition or repair of electrical work in existing structures shall only be issued to electrical contractors duly licensed by the state or to resident owners of property where the work is to be done. (b) Public service corporation exception. No permit shall be required for electrical installations of equipment owned, leased, operated or maintained by a public service corporation which is used by said corporation in the performance of its function as a utility, except that such electrical installation shall conform to the minimum standards of the National Electrical Safety Code. (c) Ownership. Ownership of any transmission or distribution lines or appurtenances thereto, including, but not limited to, transformers, shall not be transferred by a public service corporation to any person, except another franchised public service corporation dealing in electric energy for distribution and sale, without a permit first having been issued therefore by the city. Such permit shall be issued only after the facilities to be transferred have been inspected and approved as provided in this article and upon payment of an inspection fee as set forth in this section of the article. (d) Application and plans. Application for such permit, describing the electrical work to be done, shall be made in writing, to the city by the person so registered to do such work. The application shall be accompanied by such plans, specifications and schedules as may be necessary to determine whether the electrical installation as described will be in conformity with all the legal requirements. The fees for electrical inspection as set forth in this section shall accompany such application. If applicant has complied with all of the provisions of this section, a permit for such electrical installation shall be issued. (e) Concealment. All electrical installations which involve the concealment of wiring or equipment shall have a "rough-in" inspection prior to concealment, wherein the inspector shall be duly notified in advance, excluding Saturday, Sunday and holidays. (f) Inspection fees. (1) Permits required. Before commencing any installation of any work regulated by this section, a permit therefore shall be secured from the building department and the fee for such permit paid. The fees schedule set forth in Minn. Stats. § 326B.37 is adopted by reference and incorporated herein. No such permit shall be issued to do any of the work or make any installation regulated by this section except to persons licensed to do such work under the terms of this section. Holders of a contractor's license shall not obtain permits for electrical work unless the work is supervised by them and is performed by workers employed by them or their firm. (2) Fees double, when. Should any person begin work of any kind, such as set forth in this section, or for which a permit from the electrical inspector is required by ordinance, without having secured the necessary permit therefore from the inspector of buildings either previous to or during the day of the commencement of any such work, or on the next succeeding day where such work is commenced on a Saturday or on a Sunday or a holiday, he shall, when subsequently securing such permit, be 32 28 required to pay double the fees provided for such permit. (3) Additional fees and/or shortages. Additional fees and/or fee shortages must be received by the city within 14 days of written notice. If additional fees and/or fee shortages are not received within 14 days of notice, permits for electrical installations will not be accepted by the city until such time as the additional fees and/or fee shortages are received. (g) Electrical inspections. (1) At regular intervals, the electrical inspector shall visit all premises where work may be done under annual permits and shall inspect all electrical equipment installed under such a permit since the day of his last previous inspection, and shall issue a certificate of approval for such work as is found to be in conformity with the provisions of this section, after the fee required has been paid. (2) When any electrical equipment is to be hidden from view by the permanent placement of parts of the building, the person installing the equipment shall notify the electrical inspector and such equipment shall not be concealed until it has been inspected and approved by the electrical inspector or until 24 hours, exclusive of Saturdays, Sundays and holidays, shall have elapsed from the time of such scheduled inspection; provided, that on large installations where the concealment of equipment proceeds continuously, the person installing the electrical equipment shall give the electrical inspector due notice and inspections shall be made periodically during the progress of the work. (3) If upon inspection, the installation is not found to be fully in conformity with the provisions of this section, the electrical inspector shall at once forward to the person making the installation a written notice stating the defects which have been found to exist. (Ord. No. 11-02, § 1, 7-13-2011) Secs. 105-115 through 105-119 - Reserved (Ord. No. 22-01, § 2, 7-13-2022) ARTICLE VI – VACANT PROPERTIES Sec. 105-120 - Definitions The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Compliance official has the meaning assigned in Sec. 105-87. Vacant Properties means a property with a building or buildings constructed or 33 29 reconstructed for a business or residential purpose that is unoccupied. This definition does not include an uninhabited accessory dwelling unit, unless both the accessory dwelling unit and single-family residence are unoccupied. (Ord. No. 22-01, § 1, 7-13-2022) Sec. 105-121 - Policy The purpose of this subsection is to protect the public health, safety, and welfare by establishing a program for the identification and registration of vacant Properties within the City. (Ord. No. 22-01, § 1, 7-13-2022) Sec. 105-122 - Registration required; form (1) The owner of a vacant Property located within the City, or an agent of the owner, shall register the property with the compliance official. The registration shall be submitted on forms provided by the compliance official and shall include the following information supplied by theowner: (a) Street address of the Vacant property; (b) The names and addresses of the owner or owners; (c) The contact phone number and email address of the owners and any property managers or caretakers responsible for the upkeep or supervision of the property; (d) The date the building became vacant, the period of time the building is expected to remain vacant; (e) A plan for compliance with all applicable provisions of City Code and other applicable regulations, including building maintenance, snow removal, yard maintenance, and nuisance prevention; (f) Whether service for water, sewer, natural gas and electric utilities is active; (g) The owner must notify the compliance official of any changes in information supplied as part of the vacant building registration within 30 days of any change; (h) The addresses of all other properties within the City, whether vacant, undeveloped, or occupied, that the owner owns or has an ownership interest in; (i) If a property is vacant and the owner fails to complete the registration process, the City may administratively register the property. 34 30 (2) The current owner of a vacant property shall file a new registration with the compliance official within 30 days of any of the following occurring: (a) Any transfer of ownership interest in the property; (b) Change of the contact phone number or email address of the owner or the property manager or caretaker; or (c) Change to the plan for compliance with applicable City Code provisions. (3) The owner of a vacant property shall file a new registration every two years. (Ord. No. 22-01, § 1, 7-13-2022) Sec. 105-123 - Presumptions, exceptions, and fee waivers. (1) Any one of the following conditions shall constitute a rebuttable presumption that a building is vacant. It shall be the responsibility of the owner to establish that it is not a vacant property if any of these conditions exist. (a) Discontinuance of trash service; (b) Disconnection from water or sewer service; or (c) Water usage of less than an average of 50 gallons over a three-month period. (2) Vacant Properties are not required to register or pay the registration fee if any of the following apply: (a) the City or any governmental entity is the owner of the vacant property; (b) the owner possesses a valid building permit for remodeling the building located thereon or for construction of a new building on such property; (c) there is a valid, unexpired business license issued by the City; (d) there is a valid, unexpired residential rental license issued pursuant to Article IV of Chapter 105; (e) there is a valid development agreement or redevelopment agreement with the City; or (f) the property is actively marked as “for sale” at a reasonable price by the owner or the owner’s designee, broker, or agent. It is the obligation of the vacant Property owner to produce evidence of active marketing at a reasonable price to claim this exemption. A property listed on the MLS (multiple listing service) or similar listing service is presumed to be actively marketed. (3) The following vacant Properties are required to register, but the registration fee is waived; 35 31 (a) Residential properties with one or two dwelling units where the owner intends to resume occupancy of at least one unit as a dwelling within 180 days; provided, however, that failure to actually resume use of the vacant Property as a dwelling within 180 days will result in imposition of the waived registration fee; or (b) The City Administrator may grant a waiver of the registration fee one time for an owner suffering hardship and for which the registration fee is a burden. (Ord. No. 22-01, § 1, 7-13-2022) Sec. 105-124 - Recordkeeping The compliance official shall maintain a record of all vacant buildings that have become known to the compliance official, including those registered and those not registered. (Ord. No. 22-01, § 1, 7-13-2022) Sec. 105-125 - Fees The City Council may, by fee schedule or ordinance, adopt a fee or fees for the registration required by this article. If adopted, the fee must be limited to the reasonable costs associated with registration, enforcement, and compliance of this article. (Ord. No. 22-01, § 1, 7-13-2022) Footnotes: 1 Editor's note – Ord. No. 12-04, § 1 adopted May 23, 2012, amended Art. III in its entirety to read as set out herein. Former Art. III, §§ 105-56 – 105-63, pertained to housing code and derived from the Code of 1993, §§ 10-1.01, 10-1.02, 10-2.01 – 10-2.04. 10-3.01, 10-4.01; Ord. No. 97-05, § 1, adopted July 9, 1997. 2 Editor's note – Ord. No. 13-06, § 1, adopted Dec. 11, 2013, amended Art. IV in its entirety to read as set out herein. Former Art. IV, §§ 105-86 – 105-99, pertained to similar subject matter and derived from Ord. No. 08-04, § 1, adopted Oct. 22, 2008. 3 Editor's note – Ord. No. 11-02, § 1, adopted July 13, 2011, set out provisions intended for use as Art. IV, §§ 105-70 – 105-74. Inasmuch as there were already provisions so designated, these provisions have been redesignated as Art. V, §§ 105-110 – 105-114, at the discretion of the editor. 36 222097v5 37 222097v5 Sec. 105-96 - Crime free/criminal activity lease requirements housing program (a) Purpose. The purpose of the crime free housing program is to mitigate the burden of repeated instances of disorderly conduct and criminal activity in rental properties on law enforcement resources and public safety and welfare. The city council finds that landlords are best positioned to address this activity before it escalates to warrant law enforcement intervention. The city council also finds that putting conditions on the use of disorderly conduct and criminal activity in housing determinations will protect and encourage individuals seeking legitimate law enforcement support to seek assistance without fear of housing retaliation. (b) Program Overview. (1) An owner, agent, or property manager of rental dwelling(s) in the city is encouraged, but not required, to conduct a criminal background check of all prospective tenants eighteen (18) years and older. If an owner, agent, or property manager chooses to conduct a criminal background check, they must do so in compliance with this Section. (2) Owners, agents, or property managers must comply with the following requirements prior to conducting any criminal background checks on prospective tenants or enforcing the crime-free/drug-free lease provisions provided in this Section: a. Attend an eight-hour crime free housing course certified by the Minnesota Crime Prevention Association and offered either by the city or another municipality in the State of Minnesota, which course must include training on compliance with the Fair Housing Act. The rental dwelling licensee is responsible for the cost of training. Proof of completion must be provided to the city compliance official before a license may conduct criminal background checks. Failure to provide proof of completion of a training within two (2) years before conducting criminal background checks may result in revocation, suspension, nonrenewal, or nonissuance of a license; b. Use a written lease that contains the crime-free/drug-free lease provisions in this Section; and c. Actively pursue the eviction of tenants or termination of the lease for tenants who violate the terms of the lease and/or the crime-free/drug-free lease provisions. Nothing in this Section restricts rental dwelling licensees from entering into leases with applicants possessing a criminal history, except as noted in Section 105-96(f)(3)(e). (c) Definitions. The following words, terms and phrases, when used in this section, shall have the meanings ascribed to them here, except where the context clearly indicates a different meaning: (1) Criminal activity means conviction of a misdemeanor or higher for any of 38 222097v5 the following offenses: a. Minn. Stats. §§ 609.75 through 609.76, which prohibit gambling; b. Minn. Stats. §§ 609.321 through 609.324, which prohibit prostitution and related acts; c. Minn. Stat. § 243.166 relating to violation of the state’s predatory offender registration requirement, provided that a individual has not committed criminal activity simply because they are required to register and properly do register; d. Minn. Stat. § 340A.401, which prohibits the unlawful sale of alcoholic beverages; e. Minn. Stat. § 340A.503, subd. 1(2), which prohibits the underage use of alcoholic beverages except within the household of and with the permission of the underage individual’s parent or guardian, and provided there is no violation of Chapter 30, Article II of the Falcon Heights City Code, the City’s Social Hosts ordinances; f. Minn. Stats. §§ 97B.021, 97B.045, 609.66 through 609.67 and 624.712 through 624.716, and Section 30-3 of this Code, which prohibit the unlawful possession, transportation, sale or use of a weapon; g. Minn. Stats. §§ 609.185, 609.19, 609.195, 609.20, and 609.205 which prohibit murder and manslaughter, unless an individual was acting in self-defense or in defense of others; h. Minn. Stats. §§ 609.221, 609.222, 609.223, and 609.2231 which prohibit assault, unless an individual was acting in self-defense or in defense of others; i. Minn. Stat. § 609.226 relating to great or substantial bodily harm caused by dangerous dogs and the negligent confinement of dangerous dogs; j. Minn. Stat. § 609.255 which prohibits false imprisonment; k. Minn. Stat. § 609.25 which prohibits kidnapping; l. Minn. Stats. §§ 609.342, 609.343, 609.344, 609.345, and 609.3451 which prohibit criminal sexual conduct; m. Minn. Stat. § 609.50 which prohibits interference with a peace officer, firefighter, or member of an ambulance service in the performance of their official duties; n. Minn. Stat. § 609.52 which prohibits theft, as long as the acts constituting 39 222097v5 theft occur in a dwelling unit; o. Minn. Stat. § 609.53 which prohibits receiving stolen property, but only if the value of the property is no less than $1,000 such that the underlying theft would qualify as a felony; p. Minn. Stats. §§ 609.561, 609.562, 609.563, 609.5631, and 609.5632 which prohibit arson; q. Minn. Stat. § 609.582 which prohibits burglary, but which shall not apply to acts that could also be considered shoplifting; r. Minn. Stat. § 609.595 which prohibits damage to property; s. Minn. Stat. § 609.71 which prohibits riot; t. Minn. Stat. § 609.713 which prohibits threatening to commit a violent crime with the intent to terrorize another or to cause the evacuation of a building; u. Minn. Stat. § 609.72, which prohibits disorderly conduct, when the violation disturbs the peace and quiet of the occupants of at least one unit on the licensed premises or other nearby premises, other than the unit occupied by the person(s) committing the violation; v. Minn. Stat. § 609.78 which prohibits intentional interference with “911” phone calls; w. Minn. Stat. § 609.903 which prohibits racketeering; and x. Section 30-3 of the Falcon Heights City Code which prohibits the discharge of a firearm, unless the individual was acting in self-defense or in defense of others. (2) It shall not be considered criminal activity for an individual to seek emergency assistance on their own behalf or on behalf of another, including through making an “emergency call” as defined by Minn. Stat. § 609.78. “Emergency assistance” that is not considered criminal activity includes the following situations: a. Any individual who seeks emergency assistance as or on behalf of a victim of criminal activity, including but not limited to domestic abuse as defined in Minn. Stat. § 518B.01, subd. 2; b. Any individual who seeks emergency assistance for their own or another’s mental health, disability-related, or substance abuse issues; and c. Any individual seeking emergency assistance who is not a health care Commented [PA1]: This section includes some language from VAWA’s right to report crime and emergencies, 34 U.S.C. 12495 and incorporates recommendations from HUD and DOJ guidance. 40 222097v5 professional and acts in good faith in administering an opiate antagonist to another person whom the person believes in good faith to be suffering a drug overdose. (3) Drug-related criminal activity means conviction of a misdemeanor or higher for illegal possession, manufacture, sale, distribution, purchase, use or possession with intent to manufacture, sell or distributed a “controlled substance” as defined in Minnesota Statutes, Section 152.01, subdivision 4, in violation of Minn. Stat. §§ 152.01 through 152.025, and 152.027, subd. 1-2 and Section 102 of the Controlled Substance Act, 21 U.S.C. § 802. (d) Prospective Tenant Background Check Procedure. (1) All licensees must provide a written copy of the following two-step criminal background check policy in a format provided by the city, to any prospective tenants before accepting an application or application fee. (2) Step One: Limited criminal background screening. A licensee may conduct a limited criminal background screening either for the applicant or for all individuals age eighteen (18) and older who will reside in the rental dwelling. A licensee’s choice to screen either the applicant or all individuals age eighteen (18) and older must be applied consistently for all rental applications. The limited background screening will consider only: 1. Criminal activity within the twelve (12) thirty-six (36) months prior to the anticipated start-date of the lease; 2. Drug-related criminal activity within twelve (12) thirty-six (36) months prior to the anticipated start-date of the lease; (3) Step Two: Individual assessment. If an individual is identified as having criminal activity or drug-related criminal activity within the last twelvethirty six (1236) months through the limited criminal background screening, the licensee shall provide an individual assessment of the individual’s current situation. The purpose of this assessment is to determine whether the individual is able to fulfill the obligations of tenancy at the property. a. The licensee will send a written notice to each applicant for whom the applicant or a prospective resident is identified as having activity covered by the limited criminal background screening. The notice shall inform the applicant of the covered criminal conduct identified and invite the applicant an opportunity to provide additional information within ten (10) days of receipt of the written notice. b. An applicant may respond to the notice with a description of the reasons why the covered criminal conduct should not disqualify their application for rental housing, such as rehabilitation efforts or responsible conduct by the applicant or individual with the criminal conduct history. The applicant Formatted: Strikethrough Commented [KN2]: During the 12/4/24 City Council Workshop, Council favored a 36-month lookback, as convictions often taken more than 12 months to prosecute. Formatted: Strikethrough 41 222097v5 may include supporting documentation such as letters from parole officers, case workers, counselors, family members, or community organizations. c. Based on the information received from the applicant and the limited criminal background screening, the licensee will conduct an individual assessment of the individual’s risk to the safety and welfare of the property’s current residents, employees, or visitors within twenty (20) days after receipt of an applicant’s response to a notice of covered conduct. All individual assessments must be conducted consistently across applicants for all rental dwelling units of the licensee. The licensee shall consider only the following factors in determining whether to approve or reject the application: 1. The facts or circumstances surrounding the covered conduct; 2. The age of the applicant at the time of occurrence of the covered conduct; 3. Evidence of good tenant or employment history before or after the occurrence of the covered conduct; 4. Evidence of rehabilitation efforts; 5. The time that has elapsed since the occurrence of the conduct; 6. Any information about the applicant that indicates good conduct since the covered conduct occurred; 7. Whether the covered conduct arose from the individual’s status as a survivor of domestic violence, sexual assault, stalking, or dating violence; 8. Whether the covered conduct arose from an individual’s disability, including mental illness and substance abuse; and 9. Any other information related to whether the individual’s specific covered conduct creates the potential that the property’s current residents, employees, or visitors will be exposed to a heightened risk of criminal activity or drug-related criminal activity. d. If an applicant does not provide information to the licensee within ten (10) days of receipt of the notice of covered conduct, the licensee will assess the applicant under the factors in Section 105-96(d)(3)(c) based on the information available to the licensee, including information received from credit screenings and the limited criminal background screening. e. In no event may a licensee take action against any resident that would constitute a violation of Minn. Stat. § 504B.225, or that would penalize an 42 222097v5 individual who sought emergency assistance that is not considered criminal activity under this section. f. If a licensee decides to reject an application following an individual assessment, then the licensee shall send to the applicant a written notice outlining the reasons for rejecting the application on the date of the decision to reject. (e) Crime-free/drug-free lease provisions. All licensees desiring to use criminal background checks during the rental housing application process or the term of any lease shall include the following provisions in all new and renewed leases, in addition to all other terms of the lease, using contractually and legally equivalent language: (1) Tenant, any members of tenant’s household or any individual under tenant’s control shall not engage in drug-related criminal activity on the rental premises, as defined in Falcon Heights City Code Section 105-96(c). (2) Tenant, any members of tenant’s household or any individual under tenant’s control shall not permit the rental premises to be used for, or to facilitate drug-related activity. (3) Tenant, any member of tenant’s household or any individual under tenant’s control shall not engage in conduct which would constitute a crime of violence, as defined in Minn. Stat. § 624.712, subd. 5, except for offenses falling under Minn. Stat. Ch. 152, regardless of whether a charge or conviction is obtained. (4) Tenant, any members of tenant’s household or any individual under tenant’s control shall not engage in criminal activity on the rental premises, as defined in the Falcon Heights City Code Section 105-96(c). (5) Three instances of a violation of any of the above provisions within a continuous 1236-month period shall be a substantial and material violation of the lease and good cause for termination of tenancy. One instance of criminal activity or crime of violence that jeopardizes the health, safety, and welfare of any individual lawfully on the premises, or involving imminent or actual serious property damage on the premises, shall be a substantial and material violation of the lease and good cause for termination of tenancy. (6) Tenant shall have the right to contest any determination that they have violated the above provisions by following the procedure outlined in the Falcon Heights City Code Section 105-96(f). (7) In no event may Landlord take action against Tenant that would constitute a violation of Minn. Stat. § 504B.225, or that would penalize an individual who sought emergency assistance as defined in Falcon Heights City Code Section 105-96(c)(2). 43 222097v5 (8) The above provisions are in addition to all other terms of the lease and do not limit or replace any other provisions or limit a tenant’s rights or remedies under the terms of this lease or other applicable law. If any portion of these provisions is found to be invalid or unenforceable by a court of competent jurisdiction, that portion shall be severed and the remaining provisions remain in effect. (f) Procedure for violations of crime-free/drug-free lease provisions. The following procedures shall govern the enforcement of crime-free/drug-free lease provisions: (1) First violation. a. If the licensee determines for the first time by a preponderance of the evidence that there has been a violation of the crime-free/drug-free lease provisions for a particular tenancy, the licensee shall make all reasonable efforts to provide the tenant with written notice of the violation. Licensee shall also provide a copy of this notice to the city. b. The tenant may appeal the licensee’s determination within ten (10) days of receipt of the notice by providing a written explanation and any evidence demonstrating why the violation does not constitute a substantial and material violation of the crime-free/drug-free lease provisions. Tenant shall send their appeal to the licensee and provide a copy to the city. c. The licensee shall evaluate a tenant’s appeal using the factors outlined in Section 105-96(d)(3)(c). The licensee must provide the tenant and the city with a written final determination on the appeal no later than twenty (20) days after receipt of tenant’s appeal. (2) Second violation. a. If the licensee determines by a preponderance of the evidence that there has been a second violation of the crime-free/drug-free lease provisions within a continuous 1224-month period for a particular tenancy, the licensee shall make all reasonable efforts to provide tenant with written notice of this second violation. Licensee shall also provide a copy of this notice to the city. b. The tenant may appeal the licensee’s determination following the same procedure as a first violation. A licensee shall evaluate a tenant’s appeal and provide a written final determination following the same procedure as a first violation. c. If a second violation is not appealed or the appeal affirms the finding of a violation, the landlord and tenant must confer within fourteen (14) days of the final determination to develop an action plan to mitigate further violations. Such action plan must be submitted to the city within seven (7) days of the meeting for approval as appropriate for mitigating further Commented [PA3]: Requiring the tenant and landlord to jointly develop an action plan would be one option to make the ordinance less heavy-handed and cooperative between landlords/tenants, but it would take longer to resolve the situation than the alternative of just requiring the landlord to make and implement an action plan. Either way, cities have used the action plan model to take a proactive approach to prevent third violations that are preventable and minimize the likelihood of evictions. 44 222097v5 violations and fairly balancing the interests of the tenant and landlord. (3) Third violation. a. If the licensee determines by a preponderance of the evidence that there has been a third violation of the crime-free/drug-free lease provisions within a continuous 1224-month period for a particular tenancy, the licensee shall make all reasonable efforts to provide tenant with a written notice of this third violation and that the landlord will proceed with terminating the tenancy and/or evicting those individuals who are in violation if the tenant does not appeal within ten (10) days of receipt of the notice. Licensee shall also provide a copy of this notice to the city. b. The tenant may appeal the licensee’s determination directly to the City Council by providing the compliance official and licensee written notice of appeal within ten (10) days of receipt of the licensee’s notice of a violation. Upon filing an appeal, a licensee may take no action against a tenant or the individuals in violation while the appeal remains pending, except where such stay of action would cause imminent peril to life, health, or property. c. The City Council will hear tenant’s appeal at the next regularly scheduled public meeting that is at least five (5) days subsequent to receipt of the appeal. The tenant has the right to present evidence, testimony, and arguments at such hearing. The licensee also has the right to present evidence and arguments at such hearing, including regarding the licensee’s compliance with any applicable action plan. d. The City Council shall make a determination on the tenant’s appeal within 20 days of the appeal hearing. The City Council may reverse, modify, or affirm, in whole or in part, a finding of a violation and direct the licensee to evict the tenant, if applicable, and/or take any other appropriate action, including but not limited to mitigation measures to deter future criminal activity. The City Council shall consider the factors outlined in Section 105-96(d)(3)(c), whether the individual failed to comply with any applicable action plan, and whether the individual in violation still poses a risk to the health, safety, and welfare of any individuals on the premises. e. If an individual is evicted or their lease terminated under this section, a licensee shall not enter into a new lease with the evicted individual for a period of twelve (12) months after the eviction or lease termination at any of licensee’s rental dwelling units in the City. f. Additionally, if the City Council finds that a licensee failed to comply with their responsibilities under an action plan that addressed mitigation measures for the particular prohibited activity or location where the prohibited activity occurred, regardless of the tenant’s compliance with such plan, the licensee is in violation of this Section and their license may Commented [PA4]: Alternatively, the City could create a board to review these appeals that includes the compliance official. That would streamline the appeals process since the compliance official should be kept updated with all notices relating to each tenancy prior to an appeal being taken. Additionally, it would allow for landlords and tenants to resolve their disputes in a setting that isn’t publicly in front of the entire community along with regular council agenda items. Commented [PA5]: These factors are similar to those noted in the HUD’s 2016 and 2022 guidance. 45 222097v5 be revoked, suspended, or not renewed. Nothing in this section prevents the City Council from permitting the compliance official to establish an action plan with the licensee to remedy the violation in lieu of revocation, suspension, or nonrenewal of the license, provided that such remedies may be reinstated upon noncompliance with the action plan. (4) In no event may a licensee take action against any resident that would constitute a violation of Minn. Stat. § 504B.225, or that would penalize an individual who sought emergency assistance as defined in this section. Licensees who have knowledge that a violation of the crime-free/drug-free lease provisions constitutes an instance of an individual seeking emergency assistance shall not make a determination that the violation constitutes a substantial and material violation of the lease. (5) Enforcement of the crime-free/drug-free provisions provided in this section shall not be exclusive, and the City may take any action with respect to a licensee or individual on the licensed premises as is authorized by this Code or state or federal law. (g) Form of Notices. The compliance official shall maintain template notices for all notices that a licensee is required to provide under this section. All notices a licensee is required to provide under this section shall contain substantially the same form and language as the template notices. (h) Record-keeping. (1) Licensee shall retain for three (3) years after receipt of an application for rental housing the following records: all rental applications, criminal background screening records, communications between landlords and applicants relating to criminal background screening, and any rental determination made, including the basis for that determination, to the extent allowed by state and federal law. (2) Licensee shall retain a copy of each lease for three (3) years after the expiration of the lease term or renewed lease term. (3) Licensee shall retain a copy of all records related to enforcement of the crime-free/drug-free lease provisions for three (3) years after a final determination in the enforcement action. (4) Licensee shall provide any of these records to the city upon request. (a) All tenant leases, except for state licensed residential facilities and subject to all preemptory state and federal laws, shall contain the following crime free/criminal activity language: (1) Drug-related activity. a. Resident, any members of the resident's household or a guest or other Commented [PA6]: Faribault has some template notices we can repurpose. We may not want to include those notices in the ordinance itself since the ordinance is rather lengthy to begin with, but they could be added as an appendix to the ordinance. 46 222097v5 person affiliated with resident shall not engage in drug-related criminal activity, on or near the premises. b. Resident, any member of the resident's household or a guest or other person affiliated with resident shall not engage in any act intended to facilitate drug-related criminal activity on or near the premises. c. Resident or members of the household will not permit the dwelling unit to be used for, or to facilitate drug-related criminal activity, regardless of whether the individual engaging in such activity is a member of the household, or a guest. d. Resident, any member of the resident's household or a guest, or other person affiliated with the resident shall not engage in the unlawful manufacturing, selling, using, storing, keeping, or giving of a controlled substance at any locations, whether on or near the premises or otherwise. e. Violation of the above provisions shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy. (2) Criminal activity. a. Resident, members of the resident's household, guests, or other persons under the resident's control shall not engage in criminal activity, engage in any act intended to facilitate criminal activity, or permit the dwelling unit to be used for or facilitate criminal activity on or near the premises. b. Three criminal activity violations involving the same tenancy within a continuous 12-month period shall be a substantial and material violation of the lease and good cause for termination of the tenancy. a. Notwithstanding the above provision, criminal activity that jeopardizes the health, safety, and welfare of the landlord, his or her agent, other residents, neighbors or other third party, or involving imminent or actual serious property damage, shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy. (3) Definitions. a. The term "criminal activity" means the violation of the following: 1. Minn. Stats. §§ 609.75 through 609.76, which prohibit gambling; 2. Minn. Stats. §§ 609.321 through 609.324, which prohibit prostitution and acts relating thereto; 3. Minn. Stats. § 340A.401, which prohibit the unlawful sale of alcoholic beverages; 4. Minn. Stats. §§ 97B.021, 97B.045, 609.66 through 609.67 and 624.712 through 624.716, and section 30-3 of this Code, which prohibit the unlawful possession, transportation, sale or use of a weapon; 47 222097v5 5. Minn. Stats. §§ 609.185, 609.19, 609.195, 609.20, and 609.205 which prohibit murder and manslaughter; 6. Minn. Stats. §§ 609.221 , 609.222, 609.223, and 609.2231 which prohibit assault; 7. Minn. Stats. §§ 609.342, 609.343, 609.344, 609.345, and 609.3451 which 8. prohibit criminal sexual conduct; 9. Minn. Stats. §§ 609.52 which prohibit theft; 10. Minn. Stats. §§ 609.561, 609.562, 609.563, 609.5631, and 609.5632 which prohibit arson; 11. Minn. Stats. § 609.582 which prohibit burglary; 12. Minn. Stats. § 609.595 which prohibit damage to property; 13. Chapter 22, article III of this Code, which prohibits nuisances; 14. Minn. Stats. § 609.72, which prohibit disorderly conduct, when the violation disturbs the peace and quiet of the occupants of at least one unit on the licensed premises or other premises, other than the unit occupied by the person(s) committing the violation; and 15. Section 30-3 of the Falcon Heights City Code which prohibits the discharge of a firearm. b. The term "drug related criminal activity" means the illegal manufacture, sale, distribution, use, or possession with intent to manufacture, sell, distribute, or use of controlled substance or any substance represented to be drugs in violation of Minn. Stats. §§ 152.01 through 152.025, and 152.027, subds. 1 and 2 and Section 102 of the Controlled Substance Act, 21 U.S.C. § 802). (4)(5) Non-exclusive remedies. The crime free/criminal activity provisions are in addition to all other terms of the lease and do not limit or replace any other provisions. a. These lease provisions shall be incorporated into every new lease for a tenancy beginning January 1, 2009 and all renewed leases thereafter. b.a. Upon determination by the compliance official that a licensed premises or unit within a licensed premises was used in violation of the drug-related activity provision of subsection (a)(1) or criminal activity provision of subsection (a)(2)(c), the city shall cause notice to be made to the owner and property manager of the violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of violation of the crime free/criminal activity lease language and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in the licensed property with an evicted tenant for a period of one year after the eviction. c. Upon determination by the compliance official that a licensed premises or 48 222097v5 unit within a licensed premises was used for criminal activity as set forth in subsection (a)(2) herein, the city shall cause notice to be made to the owner and property manager of the violation and direct the owner and property manager to take steps to prevent further criminal activity violations. d. If a second criminal activity violation occurs within a continuous 12-month period involving the same tenancy, the city shall cause notice to be made to the owner and property manager of the second violation. The owner or property manager shall respond in writing within ten days of receipt of the notice with an action plan to prevent further criminal activity violations. e.b. If a third criminal activity violation occurs within a continuous 12-month period involving the same tenancy, the city shall cause notice to be made to the owner and property manager of the third violation. The owner or property manager shall notify the tenant or tenants within ten days of the violation of the crime free/criminal activity lease language within the lease and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in the licensed property with an evicted tenant for a period of one year after the eviction. f.c. The provisions of subsections c., d., e., and f. herein do not apply if the determination that the premises have been used in violation of the crime free/criminal activity provisions of subsections (a)(1) and (a)(2) herein originates from a call from or at the request of one or more of the tenants occupying the premises for police or emergency assistance, or in the case of domestic abuse, from a call for assistance from any source. The term "domestic abuse" has the meaning given in Minn. Stat. § 518B.01, subd. 2. (Ord. No. 13-06, § 1, 12-11-2013) Sec. 105-97 - Revocation, suspension, and civil fines (a) Violations. The following actions by property owners or license holders are misdemeanors and are subject to civil penalties, may constitute the basis for revocation of licenses and/or may result in injunctive action by the city. The property owner shall be responsible for the conduct of its agents or employees while engaged in normal business activities on the licensed premises. Any violation of this article shall be considered an act of the property owner or license holder for purposes of imposing a civil penalty or license revocation. If a license is revoked it is unlawful for the owner to permit new occupancy of any vacant rental unit, or any units that become vacant during license injunction. (b) Basis for sanctions. The compliance official may revoke, suspend, deny or decline to renew any license issued under this article for part or all of a rental dwelling/multifamily rental dwelling upon any of the following grounds: (1) Leasing without a license. Leasing residential units without a license is subject to license suspension or revocation; 49 222097v5 (2)Violation of codes. Violation of the city maintenance code, building code, or firecode; (3)Hazardous or uninhabitable units. Leasing units that are deemed hazardousor uninhabitable or units within a building that are deemed hazardous oruninhabitable; (4)Commission of a felony. Commission of a felony related to the licensed activityby the property owner or manager; (4)(5) Crime free housing. Violation of the crime free housing provisions of the city code or failure to actively pursue eviction of tenants in accordance with those provisions; (5)(6) Consideration of suspension or revocation. At any time during a license period, if a rental property does not meet or exceed the criteria established for the current license, the license may be brought forth to the city council for consideration of license suspension or revocation; (6)(7) Updated application requirement. Failure to provide an updated application with current information within 30 days of application renewal request from the city; (7)(8) False statements. False statements on any application or other information or report required by this article to be given by the applicant or licensee; (8)(9) Fees. Failure to pay any application, inspection, penalty, reinspection or reinstatement fee required either by this section or city council resolution. Fee amounts are subjected to change through the city fee schedule; (9)(10) Correction of deficiencies. Failure to correct dwelling deficiencies in the time specified in a compliance order; (10)(11) Inspection. Failure to schedule an inspection within 90 days of application filed and/or allow an authorized inspection of a rental dwelling/multifamily rental dwelling; (11)(12) Violation of statute. Violation of an owner's duties under Minn. Stats. §§ 299C.66 to 299C.71 ("Kari Koskinen Manager Background Check Act"); (13)Delinquent taxes or fines. Real estate or personal property taxes or municipalutilities have become delinquent or have unpaid fines. (12)(14) Violation of other applicable law. Violation of the Fair Housing Act, Violence Against Women Act, American with Disabilities Act, and any other applicable federal, state, or local law. 50 51 52 53 54 55 56 Falcon Heights Air Conditioning Proposal - HOME Line Edit Section 603.1 Air Conditioning Requirements Air Conditioning Requirements General Requirements for Landlord-Provided Equipment: Air conditioning equipment provided by landlords in rental housing units shall be properly installed, connected, and maintained. All air conditioning systems and units must be capable of adequately cooling the space and performing the function for which they were designed. Section 603.2 Temperature Standards During Summer Months For rental housing units where tenants do not control the cooling system, landlords must ensure that the air conditioning system maintains a temperature of no more than 75 80 degrees Fahrenheit in each habitable room. This temperature shall be measured at a distance of three (3) feet above the floor, near the center of the room, and two (2) feet inward from any exterior walls. For rental units where tenants control the cooling system, landlords must provide an air conditioning system capable of maintaining a temperature of no more than 75 80 degrees Fahrenheit under typical conditions. Section 603. 3 Seasonal Enforcement These standards apply from May June 1 to September 30 each year, except when temporary shutdown is required for reasonable maintenance or repair purposes. Maintenance should be scheduled to minimize disruption to tenants. Section 603.4 Enforcement and Penalties Tenants may report violations of Section 603 to the City of Falcon Heights' compliance official. Violations of the air conditioning maintenance standards may result in fines of up to $500 per unit per incident, and landlords may be required to make necessary repairs within a specified timeframe to ensure compliance. [New Section: It could be here or something similar in the Article IV, Sec. 105-97 - Revocation, suspension, and civil fines, with a cross-reference here.] Section 603.5. Remedies for tenants. A violation of Section 603 shall entitle an affected tenant to: (1) treble actual and consequential damages, based on rent abatement for impairment of use and enjoyment of the property for the period of the violation, or $500, whichever is greater; (2) damages and consequential damages for physical harm caused to the tenant and others upon the premises or in the common area and curtilage of the premises with the consent of the tenant by a violation of this section existing before or arising after the tenant has taken possession of the premises if the violation created an unreasonable risk to persons upon the premises or in the common area and curtilage of the premises which the compliance with this section would have prevented, and the landlord failed to exercise reasonable care to comply with this section; 57 (3) in the case of a residential building or residential unit that has been condemned for violations, treble actual and consequential damages, based on the total rent for the period of the violation, $500, whichever is greater; (4) correction of violations by the owner; (5) at the tenant’s option, tenant correction of violations and reasonable compensation from the owner; (6) at the tenant’s option, full rescission of the lease and recovery of any damage deposit less any amount retained under Minn. Stat. § 504B.178; (7) at the tenant’s option, collection of awards under this subsection as a credit against current and future rents from the owner; (8) costs, disbursements, and reasonable attorney's fees. 58 BLANK PAGE  59 REQUEST FOR COUNCIL ACTION City of Falcon Heights, Minnesota __________________________ Item Discussion on Alleyway Snow Plowing Description The administrative manual regarding guidelines for snow and ice control was updated in September 2022 to include Lauderdale as part of the plowing responsibilities of the city. Then, in November of 2023, after the conclusion of the 2023 pavement management project, the City Council supported adding the Garden Avenue sidewalk, Ruggles Pathways and commercial properties along Snelling/Larpenteur to areas the city would maintain. Alleyways within Falcon Heights have been the responsibility of adjacent residents to clear within 24 hours of the end of a snow event. There has been a request by a council member to include the alleyways in Northome and Northeast Quadrant to our responsibility, which should be discussed further by the full council. If there is support for adding alleyway plowing for the 2025/2026 season, staff will bring this to a future council meeting so updates can then be made to our snow and ice control policy of the administrative manual and pathway / sidewalk maintenance map to include these areas. Budget Impact Estimated $5K to $10K annually in overtime costs Attachment(s) • Admin Manual Snow and Ice Control Policy • Current Pathway / Sidewalk Maintenance Map • Alleyway Map Action(s) Requested Staff recommends that the City Council discuss the proposed maintenance of alleyways to determine whether there is support to amend the policy and proposed map at a future council meeting. Meeting Date September 3, 2025 Agenda Item C2 Attachment Snow Policy; Maps Submitted By Jack Linehan, City Administrator 60 Page 1 of 5 Administrative Manual Section VII D. GUIDELINES FOR SNOW AND ICE CONTROL 1. Introduction The City of Falcon Heights believes that it is in the best interest of the public for the city to assume basic responsibility for control of snow and ice on city streets. Reasonable ice and snow control is necessary for routine travel and emergency services. The city will provide this in a safe and cost effective manner, keeping in mind safety, budget, personnel and environmental concerns. City crews remove snow on local streets, streets designated by contract within the City of Lauderdale, some public pathways, designated city parking lots at City Hall, Community Park and Curtiss Field, and ice rinks. 2. Commencement of Operations The city’s Public Works Director will decide when to begin snow or ice control operations on city streets. The criteria for that decision are: a. Accumulation of 2 inches or more, with continual snowfall, warrants commencement of plowing operations; b. Drifting of snow may warrant partial or full operations depending on conditions; c. Icing of pavements may warrant partial or full sanding operation depending on conditions; d. Time of snowfall in relationship to anticipated level of use of streets. Snow and ice control operations are expensive due to personnel and equipment costs. Consequently, street snowplowing operations will not generally be conducted for snowfalls of less than 2 inches. 3. Procedures Snow will be plowed in a manner so as to minimize any traffic obstructions. The snow shall be pushed from left to right. The discharge shall go onto the boulevard area of the right-of-way without regard for driveways or sidewalks. It is the city’s goal to have the entire street system cleared after a “typical” snowfall in approximately 5 hours. Depending on snowfall conditions, duration of the storm, equipment and personnel, cleanup operations can fluctuate. 61 Page 2 of 5 One of the most frequent and most irritable problems in removal of snow from the public streets is the snow deposited in driveways during plowing operations. Snow being accumulated on the plow blade has no place to go but in the driveway. It is not possible to comply with special requests or conduct special maneuvers in attempt to minimize snow in driveways. 4. Priorities and Schedules a. Street snowplowing The city has designated Prior Ave. (off of Larpenteur Ave.) and Garden Ave. (Hamline to Snelling Aves.) as top priorities. This classification is based on need to provide access for emergency vehicle fire and medical services and for access to the elementary school. Clearing of these streets is followed by the following neighborhoods subject to weather conditions, weather forecasts, equipment, and availability of crews. Typical routes if equipment and crews are available: East Plow West Plow 1. Northome 1. University Grove 2. Northeast 2. Falcon Woods 3. Snelling West 3. Lindig/Tatum 4. Hollywood Court 4. Lauderdale b. City Hall parking lot Clearing of snow from the city hall parking lot will be the first priority of the work week day for the Parks/Public Works staff. Evening and weekend snow removal will be done at the discretion of the Public Works Director based on scheduled meetings and facility rentals. c. Public pathways There are approximately 6 miles of paved public pathways for commuter and recreational pedestrian use. The city will plow all trails and sidewalks that abut city property and parks as conditions permit, as well as the areas indicated on the map in Appendix A. Conditions that challenge the crews ability to clear snow include: 1) recurring snowfalls resulting in snow accumulation; 2) drifting; 3) limited space for snow storage and 4) availability and condition of the equipment. Pathway clearing is conducted by the Parks/Public Works staff between 8:00 am and 4:00 pm. A map of sidewalks and trails in included as Appendix A to these guidelines. 62 Page 3 of 5 d. Ice Skating Rinks Ice rinks are maintained for the recreational pleasure of the community. Given the high level of community use of the rinks outside of the traditional workday and workweek, rinks are kept free of snow and open for use during these times. Removal of snow from the ice rinks will be done at the discretion of the Public Works Director. Generally, if a “weekend” snowfall should occur and cease prior to noon Sunday, an attempt will be made to clear the rinks and make them available for the weekend. Generally, if a “weekday” snowfall ceases prior to 4:00 p.m., an attempt will be made to make the rinks available for the evening. Consideration of the following factors will be given in the scheduling of ice rink snow removal: condition of pathways (passable), current weather conditions and forces (favorable for skating). 5. Use of Sand and Salt The city limits the use of sand and salt because it can have adverse effect on the environment. Application is limited to steep grades, curves and intersections and is not intended to provide for widespread bare pavement during winter conditions. The city is not responsible for damage to grass caused by the sand/salt mixture and therefore will not make repairs or compensate residents for salt damage to turf areas in the right-of-way. 6. Property Damage Snowplowing and ice control operations can cause property damage even under the best of circumstances and care on the part of the operators. The most common types of damage are to improvements in the right-of-way which extends about 10 to 15 feet beyond the curb. The intent of the right-of-way is to provide room for snow storage, utilities, sidewalks and other city uses. The city will assume no liability for personal property that is stored in the right-of-way. Damage to fences, trees or other structures will be repaired or replaced by the city if they are on private property and if the damage could have been avoided. Turf that is scraped or gouged by plow equipment will be repaired by top dressing and seeding the following spring if the damage could be avoided. Residents are requested to assist by watering the areas that are repaired. The city will assume liability for mailboxes damaged during plowing, if it is determined that the plow made direct contact with a mailbox. If a mailbox is damaged due to indirect contact, including the force of snow, the city assumes no responsibility. Final cleaning adjacent to mailboxes is the responsibility of each property owner. 7. Fire Hydrants Each of the 150 or so fire hydrants scattered throughout the city are equipped with a marker for the purpose of providing increased visibility during the winter season. In addition, the city will encourage residents to keep hydrants clear of snow. Hydrants at 63 Page 4 of 5 major intersections and covered by heavy snow from plows will be kept accessible as needed and as feasible with city crews and equipment. 8. Parking Restrictions Providing quality snow removal on city streets requires the street to be free of vehicles or other obstacles. Vehicles left parked on the street for extended periods of time created significant operational problems for snowplow operators as well as safety problems due to packed snow and ice remaining on the roadway around the vehicle. Parking on city streets is not allowed after a 2 inch accumulation of snow. Vehicles must remain off the streets for up to 48 hours or until a street have been plowed full-width, whichever comes first. In the instance that streets have been plowed but an additional 2 inches or more of snowfall occurs, vehicles must remain off the street (see City Code Section 46-28). Any vehicle parked in violation of the City Code is subject to a parking citation and is also declared to be a public nuisance. This nuisance may be abated by removing and towing away vehicles under the direction of the City’s contracted police agency. From November 15 to April 1, residents may park one passenger vehicle on the unsurfaced portion of their front yard. This provision only applies to properties with a single-width driveway. The vehicle must be parked parallel to the driveway (see City Code Section 113-310). 9. Responsibility of Property Owners Residents and/or their contracted snow removal company must keep all snow on the private property. It is a public nuisance to shovel or plow snow into or across the streets or alleys. Clearing of alleyways is the responsibility of property owners adjacent to the alley. The alley must be cleared within 24 hours after snowfall has ended. Residents are encouraged to manage the alley with one contractor so as to have a uniform plowing. Some sidewalks in the city must be cleared by the adjacent property owners (see Appendix A). Public sidewalks must be cleared of snow and ice within 24 hours after a storm has ended. Failure to do so is a public nuisance. City staff will monitor the sidewalks and will leave door hangers to remind residents of the sidewalk snow removal regulations. Sidewalks that are not cleared in the appropriate timeframe may be cleared by city staff or a contracted party. The cost of abatement will be billed to the property owner (see City Code Section 22-48). In only the most extreme instances will City staff provide a courtesy plow of sidewalks that are not usually maintained by the City. If snow removal occurs during a day of trash collection, receptacles awaiting pickup should be set back at least two feet behind the curb line, not in the street. 64 Page 5 of 5 10.Information and Comments Comments and complaints will be taken during normal working hours at city hall. Complaints that warrant a short term response will typically be responded to within 24 hours of receiving the complaint, whenever feasible to do so. Policy amended by City Council on November 15, 2023 65 Pathway / Sidewalk Maintenance Map Updated November 2023 66 Proposed Alleyways 67 BLANK PAGE  68 REQUEST FOR CITY COUNCIL ACTION City of Falcon Heights, Minnesota __________________________ Item Budget Workshop #2: Class & Comp Study, General Fund Update & Preliminary Levy Projections Description The purpose of this workshop will be to present the draft 2026 budget to the city council to allow for additional direction before the preliminary levy approval on September 24th. Key changes from the past draft include: Revenues: 1) Presenting a draft preliminary levy of 10.7%. Staff will present strategies where this could be reduced, either with initiative cuts or revenue transfers. Expenditures: 1) Included is the cost of implementing the Class & Comp Study to be effective 1-1-26 for budgeting purposes a. $20K increase or 2.2% average increase i. Not across the board, some employees would see wage stagnation without COLA b. Council / Mayor Salary Considerations 2) Updated figures for Police Expenditures (122) to reflect new numbers from St. Anthony Village of $1,754,490 as staffing continues to increase. Budget Impact To be discussed. Attachment(s) • Council Salary Study • Budget Worksheets (to be handed out at meeting) Action(s) Requested Review the proposed budget and discuss at workshop to provide staff with direction on modifications. Meeting Date September 3, 2025 Agenda Item Policy C3 Attachment Budget Handout Submitted By Jack Linehan, City Administrator 69 2025 City Council and Mayor Salaries (Annual) City Council Mayor Arden Hills $7,452 $8,250 Centerville Circle Pines $5,000 $6,000 Columbus $3,500 $4,500 Deephaven $4,800 $7,200 Elko New Market $4,800 $6,000 Isanti Lauderdale $3,000 $4,500 Medina $3,000 $4,250 Newport $4,800 $6,000 Oak Grove $5,540 $6,290 Oak Park Heights $6,800 $7,800 Roseville $7,020 $9,300 Saint Anthony Village Saint Paul Scandia $3,969 $4,895 Wyoming $4,000 $5,000 Average $4,899 $6,153 Falcon Heights $3,600 $5,400 Percent of Market 73%88% 70 ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED 615810 ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE Budget Dollar Increase PROPERTY TAXES 30111 CURRENT AD VALOREM TAXES 1,776,644 1,873,764 2,066,418 2,109,776 2,109,776 2,332,728 10.6% 0%222,952 30111 FISCAL DISPARITY 429,234 405,444 421,230 516,925 516,925 489,053 -5.4% 0%(27,872) 30112 DELINQUENT AD VALOREM 2,401 3,617 16,180 0 0 0 #DIV/0!#DIV/0!- 30113 DELINQUENT PENALTY 274 0 1,291 0 0 0 #DIV/0!#DIV/0!- 30114 TAX INCREMENT EXCESS 0 0 28,709 0 0 0 TOTAL PROPERTY TAX LEVY 2,208,553 2,282,825 2,533,828 2,626,701 2,626,701 2,821,781 7.4%0%195,080 - LICENSES & PERMITS - 32110 CONTRACTOR LICENSES 105 1,570 560 0 100 500 #DIV/0!#DIV/0!500 32120 LIQUOR, WINE & THC LICENSES 8,312 8,312 6,311 6,500 6,500 6,500 0%0%- 32130 CIGARETTE & AMUSEMENT LICENSES 750 500 750 750 750 750 0%0%- 32140 MISCELLANEOUS BUSINESS LICENSES 7,980 6,360 9,866 8,000 8,000 8,000 0%0%- 32150 RENTAL HOUSING LICENSE 9,750 7,700 8,400 8,500 8,500 8,500 0%0%- 32210 BUILDING PERMITS 118,354 160,068 59,935 64,000 50,000 64,000 0%-22%- 32216 ZONING/DRIVEWAYS/FENCES 0 1,039 1,700 1,000 1,000 1,000 0%0%- 32220 MECHANICAL PERMITS 9,524 62,307 11,275 11,000 11,000 11,000 0%0%- 32230 PLUMBING PERMITS 4,750 5,458 4,895 4,000 4,000 4,000 0%0%- 32235 SIGN PERMITS 50 250 50 0 0 0 #DIV/0!#DIV/0!- 32240 OTHER PERMITS 6,696 6,621 7,123 5,000 6,000 5,000 0%20%- TOTAL LICENSES & PERMITS 166,271 260,184 110,865 108,750 95,850 109,250 0%-12%500 - INTERGOVERNMENTAL - 33400 STATE GRANTS & AIDS (LGA)603,532 615,810 759,971 759,971 759,971 759,971 0%0%- 33405 SNELLING/LARP CORRIDOR STUDY GRANT 0 14,045 34,400 0 0 0 #DIV/0!- 33406 MN PUBLIC SAFETY AID LGA 0 224,272 0 0 0 0 - 33409 MCMA INTERN GRANT 0 0 3,500 0 0 0 - 33410 OTHER GRANTS (PERA & TREE DISASTER)0 0 0 0 0 0 #DIV/0!#DIV/0!- 33411 STATE AID - POLICE 15,033 10,129 49,268 0 0 0 #DIV/0!- 33440 INSURANCE PREMIUM - FIRE 0 0 0 5,000 0 0 -100%-100%(5,000) 33700 CABLE TV FRANCHISE FEES 33,725 32,405 28,938 31,000 30,000 31,000 0%-3%- 33710 CLIMATE ACTION PLAN GRANT 0 0 0 46,075 46,075 0 0%(46,075) TOTAL INTERGOVERNMENTAL 652,290 896,660 876,077 842,046 836,046 790,971 -6%-1%(51,075) - CHARGES FOR SERVICES - 34101 CITY FACILITY RENTAL 1,492 2,117 3,374 2,000 2,000 2,000 0%0%- 34120 PLAN CHECK FEES 5,517 17,775 8,025 10,000 6,000 10,000 0%-40%- 34150 ZONING REVIEW FEES 0 600 0 0 500 500 #DIV/0!#DIV/0!500 34160 ADMINISTRATIVE FEES 0 121 1,100 200 100 100 -50%-50%(100) 34200 LAUDERDALE - PLOWING CONTRACT 12,150 24,604 25,219 26,030 26,030 26,811 3%0%781 34215 FIRE RENTAL HOUSING INSPECTIONS 100 300 150 0 0 0 #DIV/0!#DIV/0!- 34221 FALSE ALARMS - FIRE 760 60 0 0 0 0 #DIV/0!#DIV/0!- 34222 FALSE ALARMS - SECURITY 1,300 780 720 750 500 750 0%-33%- 34500 TOBACCO COMPLIANCE 0 0 500 0 0 0 #DIV/0!#DIV/0!- TOTAL CHARGES FOR SERVICES 21,319 46,357 39,088 38,980 35,130 40,161 3%-10%1,181 - FINES & FORFEITS - 35110 COURT FINES 18,385 17,962 18,168 15,000 15,000 15,000 0%0%- TOTAL FINES & FORFEITS 18,385 17,962 18,168 15,000 15,000 15,000 0%0%- - SPECIAL ASSESSMENTS - 36100 SPECIAL ASSESSMENTS 0 0 0 0 0 0 #DIV/0!#DIV/0!- TOTAL SPECIAL ASSESSMENTS 000 0 0 0#DIV/0!#DIV/0!- - MISCELLANEOUS - 36211 INTEREST ON INVESTMENTS 43,100 149,178 156,531 15,000 150,000 30,000 100%900%15,000 36212 TIF LOAN INTEREST 0 0 50 0 0 0 36213 CHANGE IN FAIR VALUE OF INVESTMENT (48,269)28,028 7,313 0 0 0 #DIV/0!#DIV/0!- 36233 CONTRIBUTION - AARP TAX 0 0 200 0 300 0 - 36400 MISCELLANEOUS 1,125 553 2,840 1,000 2,000 1,000 0%100%- 36401 MCMA INTERNSHIP 0 0 2,262 0 0 0 - 36420 INSURANCE REFUND 28,507 5,553 11,304 5,000 4,176 5,000 0%-16%- 36480 SNOW REMOVAL 0 1,234 0 0 0 0 #DIV/0!#DIV/0!- 36490 MONSANTO PBC SETTLEMENT 0 17,414 0 0 0 0 #DIV/0!#DIV/0!- TOTAL MISCELLANEOUS 24,462 201,959 180,501 21,000 156,476 36,000 71%645%15,000 - TOTAL REVENUES 3,091,280 3,705,947 3,758,527 3,652,477 3,765,203 3,813,163 4%3%160,686 OTHER FINANCING SOURCES - 39200 TRANSFERS 0 21,000 0 0 0 0 #DIV/0!#DIV/0!- TOTAL OTHER FINANCING SOURCES 0 21,000 0 0 0 0 #DIV/0!#DIV/0!- - TOTAL REVENUES &- OTHER FINANCING SOURCES 3,091,280 3,726,947 3,758,527 3,652,477 3,765,203 3,813,163 4.40%3%160,686 - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60510 MAYOR & CITY COUNCIL 19,710 19,800 19,800 19,800 19,800 19,800 0%0%- 60515 CITY COMMISSIONERS 0 0 0 21,000 7,000 21,000 64011 PERA CONTRIBUTIONS 836 990 990 810 990 990 22%180 64012 FICA CONTRIBUTIONS 1,508 1,515 1,515 3,120 2,500 3,200 3%-20%80 GENERAL FUND REVENUE BUDGET LEGISLATIVE EXPENDITURES (111) 71 TOTAL COMPENSATION 22,053 22,305 22,305 44,730 30,290 44,990 1%-32%260 - MATERIALS & SUPPLIES - 70100 SUPPLIES 87 39 0 100 175 100 0%75%- 70410 LEGAL NOTICES 669 2,258 1,452 1,400 1,500 1,750 25%7%350 TOTAL MATERIALS & SUPPLIES 756 2,297 1,452 1,500 1,675 1,850 23%12%350 - OTHER SERVICES & CHARGES - 86100 CONFERENCES/EDUCATION/TRAINING 975 2,551 1,712 2,500 2,500 2,500 0%0%- 86130 MEETINGS 0 0 0 500 250 500 -50%- 86140 COMMISSIONS/MEMBERSHIPS/ASSOCIATIONS 8,893 9,358 5,086 10,000 10,032 11,000 10%0%1,000 86500 COOPERATIVE SERVICES (NYFS + TUBMAN)11,287 17,246 17,846 18,800 18,296 40,000 113%-3%21,200 88000 INSURANCE & BONDS 73 75 49 90 140 140 56%56%50 TOTAL OTHER SERVICES & CHARGES 21,228 29,230 24,693 31,890 31,218 54,140 70%-2%22,250 - 111 TOTAL EXPENDITURES 44,037 53,832 48,450 78,120 63,183 100,980 29%-19%22,860 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60100 REGULAR SALARIES 188,160 155,178 161,989 177,000 177,000 182,000 3%0%5,000 60520 PART-TIME EMPLOYEES/INCLUSION 9,027 10,140 7,600 5,000 0 5,000 0%-100%- 64011 PERA CONTRIBUTIONS 11,155 11,699 12,441 13,650 12,000 13,700 0%-12%50 64012 FICA CONTRIBUTIONS 15,070 12,433 12,148 14,000 12,000 14,000 0%-14%- 64031 HOSPITALIZATION 22,405 15,477 24,680 30,000 25,000 31,500 5%-17%1,500 64032 DENTAL 1,095 1,065 895 1,500 1,000 1,575 5%-33%75 64033 LONG-TERM DISABILITY 246 250 107 500 200 525 5%-60%25 64034 LIFE INSURANCE 216 195 199 500 250 525 5%-50%25 TOTAL COMPENSATION 247,375 206,437 220,060 242,150 227,450 248,825 3%-6%6,675 - MATERIALS & SUPPLIES - 70100 SUPPLIES 6,101 4,015 3,500 5,500 5,500 5,500 0%0%- 70500 POSTAGE 2,243 2,034 917 4,400 2,000 3,000 -32%-55%(1,400) TOTAL MATERIALS & SUPPLIES 8,343 6,049 4,417 9,900 7,500 8,500 -14%-24%(1,400) - OTHER SERVICES & CHARGES - 80330 CONSULTANT 10,250 41,475 18,493 25,000 25,000 25,000 0%0%- 86010 MILEAGE 964 198 173 300 300 300 0%0%- 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 1,353 2,200 9,222 8,000 8,000 8,000 0%0%- 86110 MEMBERSHIPS 51 675 40 700 200 700 0%-71%- 87000 REPAIR OFFICE EQUIPMENT 878 1,439 2,537 1,500 1,900 1,500 0%27%- 88000 INSURANCE & BONDS 17,738 22,351 32,182 35,000 30,574 35,000 0%-13%- 89000 MISCELLANEOUS (1,101)9,693 11,626 5,000 5,000 5,000 0%0%- TOTAL OTHER SERVICES & CHARGES 30,134 78,030 74,273 75,500 70,974 75,500 0%-6%- - 112 TOTAL EXPENDITURES 285,852 290,517 298,750 327,550 305,924 332,825 2%-7%5,275 - OTHER FINANCING USES - 97000 TRANSFERS TO CAPITAL 114,000 50,000 50,000 50,000 50,000 50,000 0%0%- TOTAL OTHER FINANCING USES 114,000 50,000 50,000 50,000 50,000 50,000 0%0%- - TOTAL EXPENDITURES &- OTHER FINANCING USES 399,852 340,517 348,750 377,550 355,924 382,825 1%-6%5,275 - - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60100 REGULAR SALARIES 100,452 104,400 112,802 173,000 206,000 70,000 -60%19%(103,000) 60520 PART-TIME FINANCE EMPLOYEES 18,582 29,935 39,302 0 0 0 #DIV/0!#DIV/0!- 64011 PERA CONTRIBUTIONS 8,437 10,051 11,384 13,000 13,000 5,300 -59%0%(7,700) 64012 FICA CONTRIBUTIONS 9,064 10,212 11,573 13,400 14,000 5,400 -60%4%(8,000) 64031 HOSPITALIZATION 10,417 10,867 10,651 22,300 15,000 4,000 -82%-33%(18,300) 64032 DENTAL 445 456 424 1,000 1,000 250 -75%0%(750) 64033 LONG-TERM DISABILITY 285 324 78 400 300 200 -50%-25%(200) 64034 LIFE INSURANCE 600 573 555 642 900 300 -53%40%(342) TOTAL COMPENSATION 148,282 166,819 186,769 223,742 250,200 85,450 -62%12%(138,292) - MATERIALS & SUPPLIES - 70100 SUPPLIES 343 192 1,783 500 500 500 0%0%- TOTAL MATERIALS & SUPPLIES 343 192 1,783 500 500 500 0%0%- - OTHER SERVICES & CHARGES - 80310 AUDIT 11,160 11,700 12,238 13,450 12,600 13,921 3%-6%471 80330 FINANCIAL CONSULTANT 0 0 0 0 6,000 100,000 #DIV/0!#DIV/0!100,000 80600 SOFTWARE MAINTENANCE 7,601 9,441 8,539 9,000 9,181 9,315 3%2%315 86010 MILEAGE 585 686 780 1,000 700 1,035 3%-30%35 86100 CONFERENCES/EDUCATION 70 0 0 5,000 1,000 5,175 3%-80%175 86110 MEMBERSHIPS 170 460 460 600 620 621 3%3%21 ADMINISTRATIVE EXPENDITURES (112) FINANCE EXPENDITURES (113) 72 88000 INSURANCE & BONDS 1,006 1,029 1,054 750 700 776 3%-7%26 88500 POSITIVE PAY EXP 660 667 331 700 300 725 3%-57%25 89000 MISCELLANEOUS 755 460 525 1,000 1,000 1,035 3%0%35 TOTAL OTHER SERVICES & CHARGES 22,007 24,443 23,927 31,500 32,101 132,603 321%2%101,103 - 113 TOTAL EXPENDITURES 170,632 191,454 212,480 255,742 282,801 218,553 -15%11%(37,190) - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - OTHER SERVICES & CHARGES - 80200 LEGAL FEES 7,760 29,567 19,837 25,000 22,000 25,000 0%-12%- 80210 ZONING CODE UPDATE 0 0 0 2,500 2,500 2,500 0%0%- TOTAL OTHER SERVICES & CHARGES 7,760 29,567 19,837 27,500 24,500 27,500 0%-11%- - 114 TOTAL EXPENDITURES 7,760 29,567 19,837 27,500 24,500 27,500 0%-11%- - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - MATERIALS & SUPPLIES - 70100 SUPPLIES 822 471 1,552 1,300 1,000 1,500 15%-23%200 70500 POSTAGE 000 0 0 0#DIV/0!#DIV/0!- TOTAL MATERIALS & SUPPLIES 822 471 1,552 1,300 1,000 1,500 15%-23%200 - OTHER SERVICES & CHARGES - 80300 ELECTION CONTRACT 21,800 21,800 21,800 23,975 23,976 25,000 4%0%1,025 80350 ACCUVOTE VOTING SERVICE 3,230 2,266 2,946 3,000 2,527 3,000 0%-16%- TOTAL OTHER SERVICES & CHARGES 25,030 24,066 24,746 26,975 26,503 28,000 4%-2%1,025 - 115 TOTAL EXPENDITURES 25,851 24,537 26,298 28,275 27,503 29,500 4%-3%1,225 - OTHER FINANCING USES - 97000 TRANSFERS TO CAPITAL 0 0 0 0 0 0 #DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 25,851 24,537 26,298 28,275 27,503 29,500 4%-3%1,225 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATED - COMPENSATION - 60100 REGULAR SALARIES 26,900 43,963 51,708 55,000 55,000 57,000 4%0%2,000 60520 PART-TIME EMPLOYEES (Special Events)0 0 120 0 0 900 #DIV/0!#DIV/0!900 64011 PERA CONTRIBUTIONS 1,752 3,423 4,060 4,050 4,100 4,300 6%1%250 64012 FICA CONTRIBUTIONS 2,058 3,683 4,200 4,150 4,200 4,400 6%1%250 64031 HOSPITALIZATION 28 7,678 9,474 10,200 11,200 10,710 5%10%510 64032 DENTAL 0 207 256 500 400 525 5%-20%25 64033 LONG-TERM DISABILITY 19 86 34 60 66 63 5%10%3 64034 LIFE INSURANCE 32 91 105 110 110 116 5%0%6 TOTAL COMPENSATION 30,789 59,131 69,957 74,070 75,076 78,014 5%1%3,944 - MATERIALS & SUPPLIES - 70100 SUPPLIES 219 210 1,172 2,000 2,000 2,000 0%0%- 70420 NEWSLETTERS/INFORMATION 6,303 6,613 5,158 8,000 8,000 8,000 0%0%- 70440 POLICE NEWS/INFORMATION 0 0 2,405 0 0 0 70500 POSTAGE 3,104 2,307 1,815 3,000 3,000 3,000 0%0%- TOTAL MATERIALS & SUPPLIES 9,627 9,131 10,551 13,000 13,000 13,000 0%0%- - - 85010 TELEPHONE 379 850 1,358 1,250 1,300 1,300 4%4%50 85040 VIRTUAL COMMUNICATION 3,295 2,645 411 1,000 400 500 -50%-60%(500) 85050 CABLE TV 19,694 20,698 20,678 24,500 24,500 25,358 3%0%857 85060 WEBSITE 4,244 4,371 4,677 25,000 17,000 14,000 -44%-32%(11,000) 85070 TECHNICAL SUPPORT 38,252 42,421 49,726 53,295 53,292 59,251 11%0%5,956 86010 MILEAGE 070 0 0 0#DIV/0!#DIV/0!- 89010 SPECIAL EVENTS 2,916 2,592 8,125 10,000 9,000 10,000 0%-10%- TOTAL OTHER SERVICES & CHARGES 68,779 73,584 84,974 115,045 105,492 110,409 -4%-8%(4,637) - 116 TOTAL EXPENDITURES 109,196 141,845 165,483 202,115 193,568 201,422 0%-4%(693) - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- ELECTIONS EXPENDITURES (115) LEGAL EXPENDITURES (114) COMMUNICATIONS EXPENDITURES (116) 73 OTHER FINANCING USES 109,196 141,845 165,483 202,115 193,568 201,422 0%-4%(693) - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60100 REGULAR SALARIES 55,479 60,466 70,533 74,000 70,000 74,000 0%-5%- 60520 PART-TIME FIRE INSPECTOR 5,720 5,213 8,588 7,500 12,000 10,000 33%60%2,500 64011 PERA CONTRIBUTIONS 3,511 4,638 5,955 6,050 6,000 5,500 -9%-1%(550) 64012 FICA CONTRIBUTIONS 4,860 4,824 6,010 6,200 6,000 6,400 3%-3%200 64031 HOSPITALIZATION 4,718 5,567 5,661 11,000 9,500 11,550 5%-14%550 64032 DENTAL 168 184 137 500 400 525 5%-20%25 64033 LONG-TERM DISABILITY 68 102 45 150 100 158 5%-33%8 64034 LIFE INSURANCE 107 93 93 150 100 158 5%-33%8 TOTAL COMPENSATION 74,630 81,086 97,021 105,550 104,100 108,290 3%-1%2,740 - MATERIALS & SUPPLIES - 70100 SUPPLIES 0 0 0 50 20 50 0%-60%- TOTAL MATERIALS & SUPPLIES 0 0 0 50 20 50 0%-60%- - OTHER SERVICES & CHARGES - 80400 CONSULTING PLANNER 9,521 880 0 10,000 0 60,000 500%-100%50,000 80450 SNELLING/LARP CORRIDOR STUDY 0 14,156 28,989 0 0 0 #DIV/0!- 80500 GIS SUPPORT 940 1,431 1,006 1,400 1,100 1,500 7%-21%100 81210 BUILDING INSPECTORS 62,458 47,788 55,235 70,000 56,000 70,000 0%-20%- 81220 MECHANICAL INSPECTORS 6,583 26,254 9,558 11,100 9,000 11,000 -1%-19%(100) 81230 PLUMBING INSPECTORS 3,070 878 2,979 3,000 3,000 3,000 0%0%- 86010 MILEAGE 6 405 445 600 300 600 0%-50%- 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 0 913 1,252 1,000 1,000 1,000 0%0%- 86110 MEMBERSHIPS 0 99 101 300 300 300 0%0%- 89070 ENERGY AUDIT INCENTIVE 0 1,250 1,220 1,500 1,500 1,500 0%0%- 89100 ENERGY REBATE PROGRAM 43 0 0 400 400 400 0%0%- TOTAL OTHER SERVICES & CHARGES 82,622 94,053 100,784 99,300 72,600 149,300 50%-27%50,000 - 117 TOTAL EXPENDITURES 157,252 175,139 197,806 204,900 176,720 257,640 26%-14%52,740 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60100 REGULAR SALARIES 2,433 2,150 4,204 4,500 4,000 4,400 -2%-11%(100) 60520 PART TIME EMERGENCY MGMT 0 0 0 1,000 0 1,000 -100%- 64011 PERA CONTRIBUTIONS 39 158 310 350 300 330 -6%-14%(20) 64012 FICA CONTRIBUTIONS 186 148 285 400 300 340 -15%-25%(60) 64031 HOSPITALIZATION 418 392 771 900 750 945 5%-17%45 64032 DENTAL 30 37 27 500 30 525 5%-94%25 64033 LONG-TERM DISABILITY 6 6 3 9 5 9 5%-44%0 64034 LIFE INSURANCE 3 5 3 8 3 8 5%-63%0 TOTAL COMPENSATION 3,116 2,896 5,603 7,667 5,388 7,558 -1%-30%(109) - MATERIALS & SUPPLIES - 70120 SUPPLIES 0 0 0 100 50 100 0%-50%- TOTAL MATERIALS & SUPPLIES 0 0 0 100 50 100 0%-50%- - OTHER SERVICES & CHARGES - 85015 CELL PHONE 000 0 0 0#DIV/0!#DIV/0!- 85020 ELECTRIC 552 592 301 600 300 600 0%-50%- TOTAL OTHER SERVICES & CHARGES 552 592 301 600 300 600 0%-50%- #DIV/0!#DIV/0!- 121 TOTAL EXPENDITURES 3,668 3,487 5,903 8,367 5,738 8,258 -1%-31%(109) - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 3,668 3,487 5,903 8,367 5,738 8,258 -1%-31%(109) - - - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE #VALUE! OTHER SERVICES & CHARGES - 81000 POLICE SERVICES 1,146,909 1,313,047 1,538,866 1,615,514 1,300,000 1,754,490 8.60%-20%138,976 POLICE EXPENDITURES (122) EMERGENCY PREPAREDNESS EXPENDITURES (121) PLANNING & INSPECTIONS EXPENDITURES (117) 74 81010 SAFETY AID - POLICE SERVICES 0 0 224,274 0 0 0 81200 DISPATCH 911 33,588 31,652 32,957 45,079 38,592 46,957 4%-14%1,878 81300 ANIMAL CONTROL 308 769 701 800 500 0 (800) TOTAL OTHER SERVICES & CHARGES 1,180,805 1,345,467 1,796,798 1,661,393 1,339,092 1,801,447 8%-19%140,054 - 122 TOTAL EXPENDITURES 1,180,805 1,345,467 1,796,798 1,661,393 1,339,092 1,801,447 8%-19%140,054 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - OTHER SERVICES & CHARGES - 80200 LEGAL FEES 30,385 29,685 30,000 31,000 30,000 31,620 2%-3%620 TOTAL OTHER SERVICES & CHARGES 30,385 29,685 30,000 31,000 30,000 31,620 2%-3%620 - 123 TOTAL EXPENDITURES 30,385 29,685 30,000 31,000 30,000 31,620 2%-3%620 - - - - - - - - BUDGET TO BUDGET BUDGET TO ESTIMATE - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED #VALUE!#VALUE! NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 0%0% - OTHER SERVICES & CHARGES #DIV/0!#DIV/0!- 80332 FIRE SERVICE CONTRACT 168,713 177,718 176,390 180,359 180,359 184,417 2%0%4,058 TOTAL OTHER SERVICES & CHARGES 168,713 177,718 176,390 180,359 180,359 184,417 4,058 - 124 TOTAL EXPENDITURES 168,713 177,718 176,390 180,359 180,359 184,417 2%0%4,058 - 97000 TRANSFERS 000 0 0 0 - TOTAL OTHER FINANCING USES 000 0 0 0 - - TOTAL EXPENDITURES &- OTHER FINANCING USES 168,713 177,718 176,390 180,359 180,359 184,417 2%0%4,058 - - - - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 BUDGET TO BUDGET BUDGET TO ESTIMATE - COMPENSATION - 60100 REGULAR SALARIES 19,895 20,653 23,970 25,680 25,000 25,000 -3%-3%(680) 60520 PART-TIME EMPLOYEES 1,760 0 0 0 0 0 #DIV/0!#DIV/0!- 64011 PERA CONTRIBUTIONS 1,624 1,357 1,786 1,800 1,700 1,900 6%-6%100 64012 FICA CONTRIBUTIONS 1,552 1,467 1,699 1,850 1,700 1,900 3%-8%50 64031 HOSPITALIZATION 4,822 4,456 5,908 7,400 6,000 7,770 5%-19%370 64032 DENTAL 192 146 216 350 250 368 5%-29%18 64033 LONG-TERM DISABILITY 55 53 17 75 30 79 5%-60%4 64034 LIFE INSURANCE 57 46 49 80 50 84 5%-38%4 TOTAL COMPENSATION 29,956 28,178 33,644 37,235 34,730 37,100 0%-7%(135) - MATERIALS & SUPPLIES - 70110 SUPPLIES 9,873 11,488 8,427 9,000 8,000 9,000 -11%- TOTAL MATERIALS & SUPPLIES 9,873 11,488 8,427 9,000 8,000 9,000 0%-11%- - OTHER SERVICES & CHARGES - 85015 CELL PHONE 686 0 0 720 0 720 0%-100%- 85020 ELECTRIC 3,136 4,436 2,107 500 6,000 5,000 900%1100%4,500 85025 SOLAR GARDEN 11,611 0 0 0 0 #DIV/0!#DIV/0!- 85030 NATURAL GAS 8,043 5,616 4,577 7,000 7,000 7,000 0%0%- 85040 WATER 820 874 1,055 2,000 1,300 2,000 0%-35%- 85070 SEWER 72 0 0 0 0 #DIV/0!#DIV/0!- 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 737 801 849 800 852 900 13%6%100 87010 CITY HALL GROUNDS/FACILITIES/BLDG. MAINT.13,413 13,132 18,218 13,000 16,000 16,000 23%23%3,000 87100 PANIC BUTTON SECURITY 473 284 378 500 400 500 0%-20%- 88000 INSURANCE & BONDS 28,402 35,279 28,822 38,101 25,000 38,101 0%-34%- 89000 MISCELLANEOUS 92 92 100 100 100 100 0%0%- TOTAL OTHER SERVICES & CHARGES 67,485 60,512 56,105 62,721 56,652 70,321 12%-10%7,600 #DIV/0!- 131 TOTAL EXPENDITURES 107,313 100,179 98,176 108,956 99,382 116,421 7%-9%7,465 - OTHER FINANCING USES - CITY HALL & GROUNDS EXPENDITURES (131) FIRE SERVICES EXPENDITURES (124) PROSECUTION EXPENDITURES (123) 75 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 107,313 100,179 98,176 108,956 99,382 116,421 7%-9%7,465 - - - - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - COMPENSATION - 60100 REGULAR SALARIES 55,290 47,238 54,903 50,000 54,000 50,000 0%-7%- 60520 PART-TIME EMPLOYEES 13,130 4,391 0 0 0 0 #DIV/0!#DIV/0!- 61000 OVERTIME SALARY 0 0 0 1,000 0 0 #DIV/0!(1,000) 64011 PERA CONTRIBUTIONS 5,119 2,987 4,081 3,800 3,900 3,800 0%-3%- 64012 FICA CONTRIBUTIONS 5,019 3,733 3,940 3,850 3,900 3,900 1%0%50 64031 HOSPITALIZATION 13,386 9,743 11,687 14,200 12,000 13,000 -8%8%(1,200) 64032 DENTAL 502 305 429 750 500 750 0%50%- 64033 LONG-TERM DISABILITY 157 125 37 250 70 200 -20%186%(50) 64034 LIFE INSURANCE 165 113 114 275 120 200 -27%67%(75) TOTAL COMPENSATION 92,768 68,635 75,191 74,125 74,490 71,850 -3%-4%(2,275) #DIV/0!#DIV/0!- MATERIALS & SUPPLIES #DIV/0!#DIV/0!- 70120 SUPPLIES 5,001 4,697 3,898 6,000 6,100 6,000 0%-2%- 74000 MOTOR FUEL & LUBRICANTS 13,306 14,658 9,133 15,000 10,000 15,000 0%50%- 75000 BITUMINOUS PATCHING 1,374 5,002 571 5,000 500 5,000 0%900%- 75100 STREET SIGNS 483 1,120 1,811 600 500 600 0%20%- 77000 CLOTHING 2,083 1,444 629 2,000 1,400 2,000 0%43%- TOTAL MATERIALS & SUPPLIES 22,247 26,922 16,041 28,600 18,500 28,600 0%55%- #DIV/0!#DIV/0!- OTHER SERVICES & CHARGES #DIV/0!#DIV/0!- 83030 SNOW REMOVAL 6,948 12,015 8,637 15,000 8,000 15,000 0%88%- 85030 OIL DISPOSAL 75 100 0 0 135 0 #DIV/0!-100%- 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 0 0 0 300 0 300 0%#DIV/0!- 86101 MILEAGE 118 228 0 350 0 350 0%#DIV/0!- 87000 REPAIR EQUIPMENT 9,740 12,322 25,208 10,500 10,500 10,500 0%0%- 87010 BOULEVARD MAINTENANCE 750 335 2,683 800 800 800 0%0%- 87500 RENTAL OF EQUIPMENT 0 0 0 0 0 0 #DIV/0!#DIV/0!- 88000 INSURANCE & BONDS 7,357 5,048 5,311 8,000 5,500 8,000 0%45%- 89000 MISCELLANEOUS 602 428 1,020 800 500 500 -38%0%(300) TOTAL OTHER SERVICES & CHARGES 25,590 30,477 42,859 35,750 25,435 35,450 -1%39%(300) #DIV/0!#DIV/0!- 132 TOTAL EXPENDITURES 140,604 126,033 134,091 138,475 118,425 135,900 -2%15%(2,575) - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 140,604 126,033 134,091 138,475 118,425 135,900 -2%15%(2,575) - - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - OTHER SERVICES & CHARGES - 80100 ENGINEERING SERVICES 4,874 6,415 3,886 12,000 12,000 15,000 25%25%3,000 TOTAL OTHER SERVICES & CHARGES 4,874 6,415 3,886 12,000 12,000 15,000 25%25%3,000 - 133 TOTAL EXPENDITURES 4,874 6,415 3,886 12,000 12,000 15,000 25%25%3,000 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL PROPOSED ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - MATERIALS & SUPPLIES #DIV/0!#DIV/0!- 70110 SUPPLIES 0 0 82 0 0 0 #DIV/0!#DIV/0!- TOTAL MATERIALS & SUPPLIES 0 0 82 0 0 0 #DIV/0!#DIV/0!- #DIV/0!#DIV/0!- OTHER SERVICES & CHARGES #REF!#REF!#REF! 80330 FORESTRY CONSULTANT 2,375 1,441 1,219 5,000 2,500 5,000 -100%-100%(5,000) 84010 TREE TRIMMING 6,740 57,000 37,730 45,000 45,000 45,000 0%0%- 84020 TREE REMOVAL 8,025 11,065 8,900 15,000 14,000 15,000 0%7%- 84030 TREE PLANTING 0 0 1,278 25,000 25,000 25,000 0%0%- 84040 STORM DAMAGE 3,450 925 8,955 3,000 1,000 3,000 0%200%- STREET EXPENDITURES (132) ENGINEERING EXPENDITURES (133) TREE PROGRAM EXPENDITURES (134) 76 TOTAL OTHER SERVICES & CHARGES 20,590 70,431 58,082 93,000 87,500 93,000 0%6%- - 134 TOTAL EXPENDITURES 20,590 70,431 58,164 93,000 87,500 93,000 0%6%- - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 20,590 70,431 58,164 93,000 87,500 93,000 0%6%- - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - COMPENSATION - 60100 REGULAR SALARIES 0 7,732 13,664 15,000 14,000 15,000 0%7%- 60520 PART-TIME EMPLOYEES 0 0 0 0 0 0 #DIV/0!#DIV/0!- 64011 PERA CONTRIBUTIONS 0 485 1,005 1,050 1,000 1,100 5%10%50 64012 FICA CONTRIBUTIONS 0 592 1,046 1,200 1,100 1,100 -8%0%(100) 64031 HOSPITALIZATION 0 17 0 2,200 2,000 2,200 0%10%- 64032 DENTAL 0 0 0 200 90 150 -25%67%(50) 64033 LONG-TERM DISABILITY 0 20 9 25 20 25 0%25%- 64034 LIFE INSURANCE 0 16 20 25 25 25 0%0%- TOTAL COMPENSATION 0 8,862 15,744 19,700 18,235 19,600 -1%7%(100) #DIV/0!#DIV/0!- MATERIALS & SUPPLIES #DIV/0!#DIV/0!- 70110 SUPPLIES 0 897 1,012 500 500 500 0%0%- 70420 NEWSLETTERS/INFORMATION 0 0 135 100 100 100 0%0%- 70500 POSTAGE 0 0 36 50 50 50 - TOTAL MATERIALS & SUPPLIES 0 897 1,183 650 650 650 0%0%- #DIV/0!#DIV/0!- OTHER SERVICES & CHARGES #DIV/0!#DIV/0!- 80460 CLIMATE ACTION PLAN 0 0 5,144 49,425 49,425 0 85025 SOLAR ELECTRIC 0 11,810 14,155 17,000 15,000 15,000 -12%0%(2,000) 86010 MILEAGE 000 0 25 25#DIV/0!0%25 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 0 0 0 0 351 350 #DIV/0!0%350 86110 MEMBERSHIPS 000 0 0 0#DIV/0!#DIV/0!- 89000 MISCELLANEOUS 0 0 0 0 0 0 #DIV/0!#DIV/0!- 89010 SPECIAL EVENTS 0 0 550 0 0 150 #DIV/0!#DIV/0!150 TOTAL OTHER SERVICES & CHARGES 0 11,810 19,849 66,425 64,801 15,525 -77%-76%(50,900) - 137 TOTAL EXPENDITURES 0 21,569 36,776 86,775 83,686 35,775 -59%-57%(51,000) - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- - TOTAL EXPENDITURES &- OTHER FINANCING USES 0 21,569 36,776 86,775 83,686 35,775 -59%-57%(51,000) - - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - COMPENSATION - 60100 REGULAR SALARIES 41,596 41,598 51,487 56,000 52,000 57,000 2%10%1,000 60520 PART-TIME EMPLOYEES 2,700 2,080 0 0 0 0 #DIV/0!#DIV/0!- 60540 RINK ATTENDANTS-SEASONAL 2,237 2,190 430 4,000 4,000 0%#DIV/0!- 64011 PERA CONTRIBUTIONS 3,254 2,762 3,789 3,750 3,750 4,300 15%15%550 64012 FICA CONTRIBUTIONS 3,465 3,510 3,813 4,600 3,900 4,400 -4%13%(200) 64031 HOSPITALIZATION 5,157 5,836 7,705 11,200 7,500 11,760 5%57%560 64032 DENTAL 227 130 285 600 300 630 5%110%30 64033 LONG-TERM DISABILITY 104 104 35 150 60 158 5%163%8 64034 LIFE INSURANCE 90 93 117 150 120 158 5%31%8 TOTAL COMPENSATION 58,829 58,303 67,660 80,450 67,630 82,405 2%22%1,955 #DIV/0!#DIV/0!- MATERIALS & SUPPLIES #DIV/0!#DIV/0!- 70100 SUPPLIES 1,331 1,056 6,305 5,000 5,000 500 -90%-90%(4,500) 74000 MOTOR FUEL & LUBRICANTS 1,000 1,796 1,410 1,500 1,500 1,500 0%0%- TOTAL MATERIALS & SUPPLIES 2,331 2,852 7,714 6,500 6,500 2,000 -69%-69%(4,500) #DIV/0!#DIV/0!- OTHER SERVICES & CHARGES #DIV/0!#DIV/0!- 85011 TELEPHONE - LANDLINE 766 767 802 800 860 900 13%5%100 85020 ELECTRIC 2,762 2,867 894 4,600 800 6,000 30%650%1,400 85030 NATURAL GAS 1,139 491 0 2,000 0 0 -100%#DIV/0!(2,000) 85040 WATER 530 428 461 1,000 700 15,000 1400%2043%14,000 85070 SEWER 12 0 0 0 0 0 #DIV/0!#DIV/0!- 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 0 0 0 100 0 100 0%#DIV/0!- 86101 MILEAGE 000 0 0 0#DIV/0!#DIV/0!- 86105 TEMPORARY WARMING HOUSE 3,596 3,073 853 4,000 0 4,000 0%#DIV/0!- 86110 MEMBERSHIPS 000 0 0 0#DIV/0!#DIV/0!- 87120 FACILITIES & GROUNDS MAINTENANCE 3,168 4,279 3,017 8,000 4,000 12,000 50%200%4,000 PARK MAINTENANCE & ADMINISTRATION EXPENDITURES (141) ENVIRONMENTAL EXPENDITURES (137) 77 88000 INSURANCE & BONDS 9,489 7,401 8,704 10,500 5,400 10,500 0%94%- 89000 MISCELLANEOUS 0 0 0 0 0 0 #DIV/0!#DIV/0!- TOTAL OTHER SERVICES & CHARGES 21,462 19,305 14,730 31,000 11,760 48,500 56%312%17,500 #DIV/0!#DIV/0!- 141 TOTAL EXPENDITURES 82,622 80,461 90,104 117,950 85,890 132,905 13%55%14,955 - OTHER FINANCING USES - 97000 TRANSFERS 526,000 526,000 26,000 26,000 26,000 26,000 0%0%- TOTAL OTHER FINANCING USES 526,000 526,000 26,000 26,000 26,000 26,000 0%0%- - TOTAL EXPENDITURES &- OTHER FINANCING USES 608,622 606,461 116,104 143,950 111,890 158,905 10%42%14,955 - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 WAGES, SALARIES, & COMP - 64011 PERA 000 0 0 0#DIV/0!#DIV/0!- 64012 FICA CONTRIBUTION 0 0 0 0 0 0 #DIV/0!#DIV/0!- TOTAL WAGES, SALARIES & COMP 000 0 0 0#DIV/0!#DIV/0!- - OTHER SERVICES & CHARGES - 89000 MISCELLANEOUS 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- TOTAL OTHER SERVICES & CHARGES 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- #DIV/0!#DIV/0!- 192 TOTAL EXPENDITURES 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- - OTHER FINANCING USES - 97000 TRANSFERS 000 0 0 0#DIV/0!#DIV/0!- TOTAL OTHER FINANCING USES 000 0 0 0#DIV/0!#DIV/0!- 0%- TOTAL EXPENDITURES &- OTHER FINANCING USES 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- - - - - - - ACCOUNT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - COMPENSATION - 60100 REGULAR SALARIES 490,204 483,378 545,259 630,180 657,000 534,400 -15%4%(95,780) 60510 MAYOR & CITY COUNCIL 19,710 19,800 19,800 19,800 19,800 19,800 0%0%- 60515 CITY COMMISSIONERS 0 0 0 21,000 7,000 21,000 60520 PART-TIME EMPLOYEES 50,918 51,758 55,609 13,500 12,000 16,900 25%-11%3,400 60540 RINK ATTENDANTS-SEASONAL 2,237 2,190 430 4,000 0 4,000 0%-100%- 61000 OVERTIME SALARY 0 0 0 1,000 0 0 64011 PERA CONTRIBUTIONS 35,727 38,549 45,801 48,310 46,740 41,220 -15%-3%(7,090) 64012 FICA CONTRIBUTIONS 42,781 42,118 46,228 52,770 49,600 45,040 -15%-6%(7,730) 64031 HOSPITALIZATION 61,350 60,034 76,539 109,400 88,950 93,435 -15%-19%(15,965) 64032 DENTAL 2,659 2,530 2,669 5,900 3,970 5,298 -10%-33%(603) 64033 LONG-TERM DISABILITY 939 1,070 364 1,619 851 1,416 -13%-47%(203) 64034 LIFE INSURANCE 1,272 1,225 1,255 1,940 1,678 1,573 -19%-14%(367) TOTAL COMPENSATION 707,798 702,651 793,955 909,419 887,589 784,082 -14%-2%(125,337) - MATERIALS & SUPPLIES - 70100 SUPPLIES 8,903 5,985 14,312 14,450 14,195 10,150 -30%-2%(4,300) 70110 SUPPLIES - MISC 9,873 12,385 9,520 9,500 8,500 9,500 0%-11%- 70120 TOOLS 5,001 4,697 3,898 6,100 6,150 6,100 0%1%- 70410 LEGAL NOTICES 669 2,258 1,452 1,400 1,500 1,750 25%7%350 70420 NEWSLETTERS 6,303 6,613 5,293 8,100 8,100 8,100 0%0%- 70440 POLICE NEWS/INFORMATION 0 0 2,405 0 0 0 70500 POSTAGE 5,347 4,342 2,768 7,450 5,050 6,050 -19%-32%(1,400) 74000 MOTOR FUEL & LUBRICANTS 14,306 16,454 10,543 16,500 11,500 16,500 0%-30%- 75000 BITUMINOUS PATCHING 1,374 5,002 571 5,000 500 5,000 0%-90%- 75100 STREET SIGNS 483 1,120 1,811 600 500 600 0%-17%- 77000 CLOTHING 2,083 1,444 629 2,000 1,400 2,000 0%-30%- TOTAL MATERIALS & SUPPLIES 54,342 60,299 53,202 71,100 57,395 65,750 -8%-19%(5,350) - OTHER SERVICES & CHARGES - 80100 ENGINEERING SERVICES 4,874 6,415 3,886 12,000 12,000 15,000 25%0%3,000 80200 LEGAL FEES 38,145 59,252 49,837 56,000 52,000 56,620 1%-7%620 80210 ZONING CODE UPDATE 0 0 0 2,500 2,500 2,500 0%0%- 80300 ELECTION CONTRACT 21,800 21,800 21,800 23,975 23,976 25,000 4%0%1,025 80310 AUDIT 11,160 11,700 12,238 13,450 12,600 13,921 -6%471 80330 ADMIN./AUDIT/FIN/FOREST CONSULTANT 12,625 42,916 19,712 30,000 33,500 130,000 333%12%100,000 80332 FIRE SERVICE CONTRACT 168,713 177,718 176,390 180,359 180,359 184,417 0%4,058 80350 ACCUVOTE VOTING SERVICE 3,230 2,266 2,946 3,000 2,527 3,000 -16%- 80400 CONSULTANT PLANNER 9,521 880 0 10,000 0 60,000 500%-100%50,000 80450 SNELLING/LARP CORRIDOR STUDY 0 14,156 28,989 0 0 0 #DIV/0!- 80460 CLIMATE ACTION PLAN 0 0 5,144 49,425 49,425 0 0%(49,425) 80500 GIS SUPPORT 940 1,431 1,006 1,400 1,100 1,500 7%-21%100 80600 FINANCIAL SOFTWARE MAINTENANCE 7,601 9,441 8,539 9,000 9,181 9,315 3%2%315 81000 POLICE SERVICES 1,146,909 1,313,047 1,538,866 1,615,514 1,300,000 1,754,490 9%-20%138,976 81010 SAFETY AID - POLICE SERVICES 0 0 224,274 0 0 0 81200 DISPATCH 911 33,588 31,652 32,957 45,079 38,592 46,957 4%-14%1,878 81210 BLDG/MECHANICAL INSPECTORS 62,458 47,788 55,235 70,000 56,000 70,000 0%-20%- CONTINGENCY EXPENDITURES (192) TOTAL GENERAL FUND EXPENDITURES BY LINE ITEM 78 81220 MECHANICAL INSPECTORS 6,583 26,254 9,558 11,100 9,000 11,000 -1%-19%(100) 81230 PLUMBING INSPECTIONS 3,070 878 2,979 3,000 3,000 3,000 0%- 81300 ANIMAL CONTROL 308 769 701 800 500 0 -38%(800) 83030 SNOW REMOVAL 6,948 12,015 8,637 15,000 8,000 15,000 0%-47%- 84010 TREE TRIMMING 6,740 57,000 37,730 45,000 45,000 45,000 0%- 84020 TREE REMOVAL 8,025 11,065 8,900 15,000 14,000 15,000 -7%- 84030 TREE PLANTING 0 0 1,278 25,000 25,000 25,000 0%- 84040 STORM DAMAGE 3,450 925 8,955 3,000 1,000 3,000 0%-67%- 85010 TELEPHONE 379 850 1,358 1,250 1,300 1,300 4%4%50 85011 TELEPHONE - LANDLINE 766 767 802 800 860 900 13%8%100 85015 CELL PHONE 686 0 0 720 0 720 0%-100%- 85020 ELECTRIC 6,451 7,894 3,301 5,700 7,100 11,600 104%25%5,900 85025 SOLAR ELECTRIC 11,611 11,810 14,155 17,000 15,000 15,000 -12%-12%(2,000) 85030 UTILITIES 9,256 6,207 4,577 9,000 7,135 7,000 -22%-21%(2,000) 85040 WATER 4,645 3,946 1,927 4,000 2,400 17,500 338%-40%13,500 85050 CABLE TV 19,694 20,698 20,678 24,500 24,500 25,358 3%0%857 85060 WEBSITE 4,244 4,371 4,677 25,000 17,000 14,000 -44%-32%(11,000) 85070 NETWORK/TECHNICAL SUPPORT(I-NET)38,336 42,421 49,726 53,295 53,292 59,251 11%0%5,956 86010 MILEAGE 1,555 1,296 1,397 1,900 1,325 1,960 3%-30%60 86100 CONFERENCES/EDUCATION/ASSOCIATIONS 3,135 6,464 13,035 17,700 13,703 18,325 4%-23%625 86101 MILEAGE 118 228 0 350 0 350 0%-100%- 86105 TEMPORARY WARMING HOUSE 3,596 3,073 853 4,000 0 4,000 -100%- 86110 MEMBERSHIPS 221 1,234 601 1,600 1,120 1,621 1%-30%21 86130 MEETINGS 0 0 0 500 250 500 0%-50%- 86140 COMMISSIONS 8,893 9,358 5,086 10,000 10,032 11,000 10%0%1,000 86500 COOPERATIVE SERVICE 11,287 17,246 17,846 18,800 18,296 40,000 113%-3%21,200 87000 REPAIR AND MAINTENANCE 10,617 13,761 27,745 12,000 12,400 12,000 0%3%- 87010 MAINTENANCE CITY HALL 14,163 13,467 20,901 13,800 16,800 16,800 22%22%3,000 87100 PANIC BUTTON SECURITY 473 284 378 500 400 500 0%-20%- 87120 GROUNDS MAINTENANCE 3,168 4,279 3,017 8,000 4,000 12,000 50%-50%4,000 88000 INSURANCE & BONDS 64,065 71,183 76,122 92,441 67,314 92,517 0%-27%76 88500 ELECTRONIC PAYMENT EXPENSE 660 667 331 700 300 725 3%-57%25 89000 MISCELLANEOUS 4,353 17,625 16,880 20,900 11,600 20,635 -1%-44%(265) 89010 SPECIAL EVENTS 2,916 2,592 8,675 10,000 9,000 10,150 1%-10%150 89070 ENERGY AUDIT INCENTIVE 0 1,250 1,220 1,500 1,500 1,500 0%- 89100 ENERGY REBATE PROGRAM 43 0 0 400 400 400 0%0%- TOTAL OTHER SERVICES & CHARGES 1,782,019 2,112,338 2,555,844 2,595,958 2,176,287 2,887,331 11%-16%291,373 #DIV/0!#DIV/0!- TOTAL EXPENDITURES 2,544,158 2,875,288 3,403,001 3,576,477 3,121,271 3,737,163 4%-13%160,686 #DIV/0!#DIV/0!- OTHER FINANCING USES #DIV/0!#DIV/0!- 97000 TRANSFERS 640,000 576,000 76,000 76,000 76,000 76,000 0%0%- TOTAL OTHER FINANCING USES 640,000 576,000 76,000 76,000 76,000 76,000 0%0%- #DIV/0!#DIV/0!- TOTAL EXPENDITURES & OTHER USES 3,184,158 3,451,288 3,479,001 3,652,477 3,197,271 3,813,163 4.40%-12%160,686 .- - - - - - DEPT ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED BUDGET TO BUDGET BUDGET TO ESTIMATE NUMBER ACCOUNT TITLE 2022 2023 2024 2025 2025 2026 - GENERAL GOVERNMENT - 111 LEGISLATIVE 44,037 53,832 48,450 78,120 63,183 100,980 29%60%22,860 112 ADMINISTRATIVE 285,852 290,517 298,750 327,550 305,924 332,825 2%9%5,275 113 FINANCE 170,632 191,454 212,480 255,742 282,801 218,553 -15%-23%(37,190) 114 LEGAL 7,760 29,567 19,837 27,500 24,500 27,500 0%12%- 115 ELECTIONS 25,851 24,537 26,298 28,275 27,503 29,500 4%7%1,225 116 COMMUNICATIONS 109,196 141,845 165,483 202,115 193,568 201,422 0%4%(693) 117 PLANNING & INSPECTIONS 157,252 175,139 197,806 204,900 176,720 257,640 26%46%52,740 TOTAL GENERAL GOVERNMENT 800,580 906,891 969,103 1,124,202 1,074,199 1,168,420 4%9%44,218 - PUBLIC SAFETY - 121 EMERGENCY PREPAREDNESS 3,668 3,487 5,903 8,367 5,738 8,258 -1%44%(109) 122 POLICE 1,180,805 1,345,467 1,796,798 1,661,393 1,339,092 1,801,447 8%35%140,054 123 PROSECUTION 30,385 29,685 30,000 31,000 30,000 31,620 2%5%620 124 FIREFIGHTING 168,713 177,718 176,390 180,359 180,359 184,417 2%2%4,058 TOTAL PUBLIC SAFETY 1,383,570 1,556,357 2,009,091 1,881,119 1,555,189 2,025,742 8%30%144,623 - PARKS & PUBLIC WORKS - 131 CITY HALL & GROUNDS 107,313 100,179 98,176 108,956 99,382 116,421 7%17%7,465 132 STREETS 140,604 126,033 134,091 138,475 118,425 135,900 -2%15%(2,575) 133 ENGINEERING 4,874 6,415 3,886 12,000 12,000 15,000 25%25%3,000 134 TREE PROGRAM 20,590 70,431 58,164 93,000 87,500 93,000 0%6%- 137 ENVIRONMENTAL 0 21,569 36,776 86,775 83,686 35,775 -59%-57%(51,000) 141 PARK MAINTENANCE & ADMINISTRATION 82,622 80,461 90,104 117,950 85,890 132,905 13%55%14,955 TOTAL PARKS & PUBLIC WORKS 356,003 405,087 421,197 557,156 486,883 529,001 -5%9%(28,155) - MISCELLANEOUS - 192 CONTINGENCY 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- TOTAL MISCELLANEOUS 4,005 6,953 3,609 14,000 5,000 14,000 0%180%- - TOTAL EXPENDITURES 2,544,158 2,875,288 3,403,001 3,576,477 3,121,271 3,737,163 4%20%160,686 - OTHER FINANCING USES - TOTAL GENERAL FUND EXPENDITURES BY DEPARTMENT 79 97000 TRANSFERS 640,000 576,000 76,000 76,000 76,000 76,000 0%0%- TOTAL OTHER FINANCING USES 640,000 576,000 76,000 76,000 76,000 76,000 0%0%- - TOTAL EXPENDITURES &- OTHER FINANCING USES 3,184,158 3,451,288 3,479,001 3,652,477 3,197,271 3,813,163 4.40%-12.46%160,686 80 2026 Proposed Levy and Budget September 3, 2025 General Cap Project 2025 G.O. / Tax Abatement 2023 G.O. Improvement, 2023A (306) 2021 G.O. Improvement, 2021A (313) 2017 G.O. Improvement 2017A (316)Total 2025 Levy 2,774,759 Revenues 991,382 215,627 41,000 103,141 - 1,351,150 Expenditures 3,813,163 97,753 850 145,750 850 4,058,366 2,821,781 - (117,874) (40,150) 42,609 850 - % or Levy 91.9% 0.0% -3.8%-1.3%1.4%0.0% Levy Required 2,821,781 - 169,627 - 80,141 - 3,071,549 TEST CELL Levy Req'd 2,821,781 - 169,627 - 80,141 - - 3,071,549 Difference Certify (Total Levy Required)2,821,781 - 169,627 - 80,141 - - 3,071,549 296,790 2026 Levy 10.70% Year Levy History % Increase 2017 1,278,231 2018 1,585,389 24.0% 2019 1,980,918 24.9% 2020 2,137,524 7.9% 2021 2,249,275 5.2% CITY TAX RATE #DIV/0!2022 2,360,444 4.9% 2023 2,474,298 4.8% INCREASE 296,790 2024 2,700,072 9.1% 2025 2,774,759 2.8% 2026 3,071,549 10.70% Total Levy minus Fiscal Disparties = Local Tax Levy Local Tax Levy divided by Local Tax Capacity = City Tax Rate Total Levy 3,071,549 2,991,408 Fiscal Disparties 489,053 2,502,355 Local Tax Levy 2,582,496 Local Tax Capacity 81