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<br />2023 2024 2025 2026 $ Change % Change
<br />CATHEGORY ACTUAL ACTUAL BUDGET BUDGET Budget Budget
<br />Work crew - 2,550 5,000 5,000 - 0.00%
<br />Electrical inspector 28,391 33,544 22,315 22,315 - 0.00%
<br />Auditor 6,205 9,723 7,892 8,682 789 10.00%
<br />Costs advanced 534 525 1,000 1,000 - 0.00%
<br />Civil services 9,925 14,280 15,000 15,000 - 0.00%
<br />Prosecution retainer 73,010 70,332 78,750 78,750 - 0.00%
<br />Prosecution retainer 370 222 15,000 10,000 (5,000) -33.33%
<br />Civil litigation - - 10,000 10,000 - 0.00%
<br />Telephone, cellular 14,809 14,978 14,040 16,508 2,468 17.58%
<br />Postage 9,346 4,764 9,776 10,400 624 6.38%
<br />Travel/training/conferences 29,215 42,959 55,187 53,371 (1,816) -3.29%
<br />Mileage-Falcon Heights - (381) - - - #DIV/0!
<br />Commission Stipends 4,430 4,960 6,480 6,216 (264) -4.07%
<br />Notices and publications 2,654 4,862 4,055 4,700 645 15.91%
<br />Community Events 11,047 10,219 7,500 8,200 700 9.33%
<br />Newsletter printing 12,785 16,870 13,816 15,759 1,943 14.06%
<br />General liability 25,790 29,811 29,811 29,811 - 0.00%
<br />Worker's compensation 19,600 22,171 21,339 21,339 - 0.00%
<br />Contracted services 130,313 126,905 195,840 180,363 (15,477) -7.90%
<br />Finance Services - 4,415 10,000 5,000 (5,000) -50.00%
<br />Grounds & maintenance 18,109 17,877 18,600 21,100 2,500 13.44%
<br />Ramsey County Election 31,340 32,402 35,030 34,600 (430) -1.23%
<br />Street Striping 14,032 - 20,000 22,000 2,000 10.00%
<br />Crack filling 23,625 - 25,000 15,000 (10,000) -40.00%
<br />Rental equipment 4,662 6,453 5,150 7,136 1,986 38.56%
<br />Memberships & dues 23,952 23,466 29,801 33,747 3,946 13.24%
<br />Books & Publications 301 279 200 1,825 1,625 812.50%
<br />Community pride 23,708 26,566 32,704 36,808 4,105 12.55%
<br />SWPPP 1,420 - - - - #DIV/0!
<br />Electric & gas utilities 139,429 139,614 154,544 147,595 (6,949) -4.50%
<br />General engineering 77,999 30,299 28,000 32,000 4,000 14.29%
<br />Planning technical assist. - 551 11,500 18,000 6,500 56.52%
<br />Computer Software 2,666 2,100 5,470 5,470 (0) -0.01%
<br />Miscellaneous 2,274 3,237 4,733 5,500 767 16.21%
<br />TOTAL 741,943 696,554 893,532 883,194 (10,338) -1.16%
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<br />F. Capital Imp Fund 400 Levy – 1.41% Levy Increase
<br />City staff is recommending a $70,000 increase for fund 400. This levy was introduced in 2024 at
<br />$100,000 to allow for a future debt service levy for the Community Building. The levy was also
<br />increased with the 2025 budget to $130,000 and is recommended to be increased to $200,000 for
<br />2026. As it can be noted in the table below, the $200,000 would significantly reduce the annual
<br />debt service payment for any of the financing scenarios below for the community building and
<br />will have a smaller impact on our residents once the debt service levy is implemented.
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