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<br />to all departments. A 20-hour position has been included in the proposed budget. The
<br />$36,430 represents a 0.86% levy increase.
<br /> The remainder increase in Personnel Services includes cost-of-living (COLA)
<br />adjustment of 3% and annual step increases for all eligible city employees.
<br />
<br /> Police Services - The City of Falcon Heights will be withdrawing from the RCSO contract
<br />at the end of 2023, which creates an additional strain on the remaining six contract cities.
<br />The City of Little Canada’s share of the RCSO contract will increase from 15.5% in 2023
<br />to 17.46% in 2024. The City of Little Canada’s portion of the contract is increasing a net
<br />of 10.34% or $176,387 when considering the net contract (expenditures less revenues).
<br />This 10.34% increase for contracted police services is the largest year-over-year increase
<br />over the last several years.
<br />
<br />2020 2021 2022 2023 2024
<br />Expenditures 1,611,433.00 1,680,892.00 1,697,946.00 1,788,199.00 1,969,208.97
<br />Revenues 97,955.00 90,983.00 83,767.00 81,935.00 86,558.00
<br />Net 1,513,478.00 1,589,909.00 1,614,179.00 1,706,264.00 1,882,650.97
<br />$ Change 76,431.00$ 24,270.00$ 92,085.00$ 176,386.97$
<br />% Change 5.05% 1.53% 5.70% 10.34%
<br />
<br />
<br /> Contractual – This category includes a one-time police aid for $471,111. The police aid
<br />was allocated as part of the 2023 legislative session and will be distributed in 2024.
<br />Excluding the aid amount the change in police contractual services is $75,668.90 or 8.97%.
<br />
<br />Personnel 1,485,985 1,754,615 268,630 18.08%
<br />Commodities 188,637 191,553 2,916 1.55%
<br />Police Services 1,894,299 2,047,592 153,293 8.09%
<br />Fire Contract 428,000 459,062 31,062 7.26%
<br />Contractual 843,233 1,390,013 546,780 64.84%
<br />Contingency 15,000 15,000 0 0.00%
<br />Total 4,855,154 5,857,835 1,002,681 20.65%
<br />$ ChangeExpenditure Type 2023 Budget 2024 Proposed % Change
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