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GGI 6 95474 `TJanack <br />515 Little Canada Road, Little Canada, MN 55117 -1600 <br />(612) 484 -2177 / FAX: (612) 484 -4538 <br />November 17, 1995 <br />TO: Mayor Fahey and Members of the City Council <br />FROM: Joel R. Hanson, City Administrator <br />RE: 1996 Budget Adjustments <br />MAYOR <br />Michael I. Fahey <br />COUNCIL <br />Beverly Scalze <br />Jim LaValle <br />Steve Morelan <br />Bob Pedersen <br />ADMINISTRATOR <br />Joel R. Hanson <br />Listed below is the status of budget adjustments for your <br />consideration. If all of these changes are implemented, the net levy <br />will increase by 2.68% over the 1995 amount versus the 3.5% we <br />certified for the preliminary levy. The tax capacity rate would <br />increase by 1.80 %. (See attached sheets.) <br />MADE TO DATE: <br />Increased Cigarette License Fees ($25 to $50) +400.00 <br />Increased allotment from Municipal State Aid +4,080.00 <br />Increased fees associated with Special <br />Assessment Search ($5 to $10) +200.00 <br />Eliminated Temporary File Clerk Position +1,540.00 <br />Eliminated Membership in Metro East +500.00 <br />Reduce Budget for Senior Citizen Misc. Expenditures +500.00 <br />Reduce Code Enforcement Intern to Six -Mo. Position +4,950.00 <br />Reduced Mayor and Council Misc. due to Goal Setting +500.00 <br />+$12,670.00 <br />ACTIONS PENDING: <br />Increase Liquor License Fees per recommendation <br />Increase Amusement Devise License Fees <br />NEW CONSIDERATIONS: <br />Increase Revenue for Building Permit Fees <br />Increase Revenue for Plan Check Fees <br />Increase Expense - Building Official Contract <br />Increase Haulers License Fee ($75 to $150) <br />Increase Sheriff's Dept. Contract Expense <br />Increase Fire State Aid Rev. /Exp. to $24,000 <br />Increase Animal Control Expense <br />Decrease Park & Rec Dumpster Rental <br />Decrease City Garage Dumpster Rental <br />Page 95 <br />+2,700.00 <br />+2,350.00 <br />+$5,050.00 <br />+5,000.00 <br />+4,600.00 <br />(2,500.00) <br />+1,500.00 <br />(5,800.00) <br />0.00 <br />(300.00) <br />+1,050.00 <br />+800.00 <br />+$4,350.00 <br />