Laserfiche WebLink
<br />• Decrease in revenues for investment income and rental licenses $40,200 <br />In order to reduce the increases to the levy, savings were identified as follows: <br />• Savings for non-election year $20,350 <br />• Reduction in crack-filling costs $17,500 <br />• Little Canada Fire Department proposal to reduce 2021 contract by 3% or $13,460 <br />• Reduction in Fire Marshal contract $11,000 <br />• Delay hiring of Code Enforcement position until April 1st $8,280 <br />• Savings in city attorney contract $6,000 <br /> <br />The City adopted a Strategic Plan in 2019. There are several 2021 Strategic Plan items included in the <br />2021 budget and 2021 levy: <br /> <br /> <br />The attached budget documents include the General Fund, Special Revenue Funds, Debt Service Funds, <br />Capital Improvement Funds, Water Fund, Sewer Fund, and Insurance Internal Service Fund. <br /> <br /> <br />Enhancing Idenity & Empowers Community <br />•Newsletter available in different languages $9,000 <br />•Establish criteria & method to get youth involved (increase in hours for Recreation Coordinator $27,600) <br />Creating Operational Efficiency <br />•Transition elections to County $27,000 (Budget Addition) <br />•Update zoning codes $22,500 (Budget Addition) <br />Maximize City Assets to Catalyze Development <br />•Update zoning codes $22,500 (Budget Addition) <br />•Bring in developers to review market demand & suggest redevelopment opportunities <br />•Establish parcel inventory for development opportunities <br />Mandating Action & Accountability <br />•Identify ongoing steps for electronic records <br />•Schedule regular meetings to discuss long-term goals & progress