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2a t - wartalat <br />515 Little Canada Road, Little Canada, MN 55117 -1600 <br />(651) 484 -2177 / FAX: (651) 484 -4538 <br />Email: cityhall @ci .little- canada.mn.us <br />MEMORANDUM <br />1'O: Mayor Fahey and Members of the City Council <br />FROM: Joel R. Ranson, City Administrator <br />DATE: December 15, 2000 <br />RE: 2001 Budget <br />In finalizing the 2001 Budget, l want to make you aware of the changes that have <br />occurred since it was last discussed. They are as follows: <br />MAYOR <br />Michael 1. Fahey <br />COUNCIL <br />Beverly Scalze <br />Jim LaValle <br />Steve Moreton <br />Bob Pedersen <br />ADMINISTRATOR <br />Joel R. Ranson <br />• The salary scale for Public Works Maintenance has been adjusted to provide a $.25 <br />deduction for each license that they have not attained (Water and Sewer). Currently <br />the scale indicates a $.50 deduction if they do not have both licenses. <br />• Some minor adjustments to salaries were made to reflect previously agreed upon <br />wage increases. These adjustments are favorable to the City's budget. <br />• A Water & Sewer Capital Replacement Account has been adjusted to reflect the <br />greater financial impact of the proposed Twin Lake water project based on recent <br />engineer's estimates. The Fund still is operating at a positive level for 2001, but <br />shows deficits the last two years. The outcome of the Public Works Garage and final <br />costs for the water main could resolve this problem. <br />• The other infrastructure funds were adjusted for 2001 projects based on recent <br />estimates. They did not result in a major impact to those finds. <br />