Laserfiche WebLink
DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNT2022 BASE BUDGET ADJUSTMENTSFire5000 Equipment2 Toughbook's for E11 & E128,600$ Building Inspection41xx Personal Services0.5 FTE - Building Inspector56,874$ Building Inspection4321 TelephoneIncreased cell and wifi costs200$ Building Inspection4410 Contracted ServicesMNSPECT inspection services31,250$ Streets4300 Personal ServicesCartegraph450$ Streets4410 Contracted ServicesContract Median and Round-A-Bout Maintenance15,000$ Streets5000 EquipmentReplace Woodridge Estates Street Lights and Wiring ($125,000 spread over 2022-2025; $31,250 in 2022), Purchase Salt Spreader ($10,000)41,250$ Fleet4211 Maintenance SuppliesVehicle washes ($7,300), increase in other supplies ($1,000)8,300$ Fleet4300 Professional ServicesCartegraph300$ Fleet4363 Auto InsuranceLMCIT Auto Insurance2,855$ Fleet5000 EquipmentReplace Hydraulic Hoist23,000$ Government Buildings 41xx Personal ServicesNew seasonal to maintain civic complex grounds9,721$ Government Buildings 4211 Maintenance SuppliesCivic Complex landscape plants and supplies5,000$ Government Buildings 4361 InsuranceGeneral Liability, Property, and Excess Liability13,011$ Parks41xx Personal Services1 FTE - Parks Maint Staff93,271$ Parks4211 Maintenance SuppliesInstall Base Lois Lane Trail ($10,000), Replace Sunrise Park Hockey Rink ($21,000)31,000$ Parks4300 Professional ServicesCartegraph150$ Parks4410 Contracted ServicesResurface Six 1/2 Court Basketball Courts ($25,250), Replace Birch Park Rink Lighting ($9,000)34,250$ 2022 Adjustments Requested830,128$ General Fund Base Budget Increase 374,103$ Increase in Non-Property Tax Revenue Offsetting Expenditure Increases (134,411)$ Decrease in Use of Reserves 21,832$ Increase in Capital Equipment Levy 245,000$ Increase in Pavement Management Levy 71,111$ Increase in Parks and Trails Improvement Levy 30,000$ Increase in Debt Service Levy 118,996$ Total 2022 Levy Increase1,556,759$ 13