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  <br />Fund <br />General Fund $3,479,210 $3,775,714 $296,504 8.52% <br />Fire Equipment 160,000 160,000 0 0% <br />Infrastructure Fund 122,200 122,200 0 0% <br />Total $3,761,410 $4,057,914 $296,504 7.88% <br />2022 Certified  <br />Levy <br />Recommended  <br />2023 Levy <br />$ Change % Change <br /> <br />Levy Changes Expenditures: In total a 7.50% or $329,923 increase in estimated expenditures <br />compared with last year’s budget. <br /> Personnel Services have the larger levy impact with an estimated increase of $153,390 or <br />11.50 %. The change is attributable to the following factors: <br />o 4.43% in market rate adjustment. The market rate adjustment was determined by <br />using average adjustment for cities with populations between 5,000 and 15,000 of <br />3% (weighted at 75% of the average calculation) and by using the Consumer <br />Price Index, Minneapolis-St. Paul-Bloomington area % change (weighted at 25% <br />of the average calculation). As of May of 2022, the change reported was 8.7%. <br />o Code Enforcement/Rental Housing Coordinator. The City staff is proposing an <br />increase from 20 hours a week to a maximum of 32 hours of week. This increase <br />will be more in line with the actual time spent. The 2022 budget was estimated <br />since it was a newly created position in 2021. Estimated Budget impact $23,180. <br />o Finance Intern. The Finance department anticipates some unique projects in 2023 <br />some of which align with the City’s Strategic plan. The Finance department is <br />looking at utilizing an intern to help during the budget season with clerical and <br />data entry work, help transition the department to electronic files for AP and Cash <br />Receipts as well as other Miscellaneous projects. Total Budget impact $5,000. <br />o Public Work Apprentice promoted to PW Maintenance I. Budget impact $7,100. <br /> Police Contacted Services. Although the Ramsey County Sheriff’s Department Contract <br />for all contract cities is anticipated to increase 8.20%, the City of Little Canada’s portion <br />is increasing a net of 5.70% or $90,085 when considering the net contract (expenditures <br />less revenues). A copy of the actual Budget Draft is included with the packet. <br /> <br />2022 2023 <br />Expenditures 1,697,946.00  1,788,199.00   <br />Revenues 83,767.00        81,935.00         <br />Net 1,614,179.00  1,706,264.00   <br />$ Change 92,085.00$  <br />% Change 5.70% <br /> <br /> <br /> <br />