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MAYOR <br />Michael 1. Fahey <br />COUNCIL <br />Beverly Scalze <br />Jim LaVaile <br />Steve Mercian <br />Bob Pedersen <br />515 Little Canada Road, Little Canada, MN 55117 -1600 ADMINISTRATOR <br />(651) 484 -2177 / FAX: (651) 484 -4538 Joel R. Hanson <br />Email: cityhall @ci.little - canada.mn.us <br />MEMORANDUM <br />TO: Mayor Fahey and Members of the City Council <br />FROM: Joel R. Hanson, City Administrator <br />DATE: November 3, 2000 <br />RE: 2001 Budget Revisions <br />Based on the results of our workshop of November ls`, the net levy has been reduced to <br />3.81 %. The Council will have to discuss whether or not they want to use the Capital <br />Improvement Levy to further buy down the increase or if there are any other options that <br />should be considered. <br />Two other changes in the Water /Sewer Capital Replacement Budget I wish to note are as <br />follows: <br />C. The amount listed for office furniture for 2000 was incorrectly stated at $1,800. It <br />should be revised to $6,800. This included new office furniture for the Public Works <br />Director and a new workstation for the Accounting Supervisor. <br />❖ I am also proposing to add $15,000 to the 2001 expenditures to provide us with the <br />ability to contract for the painting of all the City's fire hydrants. We have received a <br />preliminary quote at $30 per hydrant plus materials. We will also be evaluating the <br />possibility of additional summer hires and the use of the new striper to undertake this <br />project. <br />If there are any other comments or questions you have regarding the budget, we can <br />address those at Wednesday's meeting. <br />Page 41 <br />