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<br /> <br />Total Expenditures Reprogrammed to Bldg & Facilities Fund – $24,000 <br /> <br />Based on Council direction, staff is recommending that the annual increase in Pavement <br />Management Funding be reduced from 10% to 5% over prior year. <br /> <br />Total Reduction in Increase to Pavement Management Funding - $33,075 <br /> <br />Based on Council direction, staff is recommending that Recreation Programming and <br />Special Events be suspended. This suspension would be inclusive of all programs detailed <br />on Page 105 of the Budget Book and Blue Heron Days. <br /> <br /> $47,647.00 Addition of PT Recreation Coordinator <br /> $11,500.00 Summer Playground Program <br /> $10,000.00 Blue Heron Days <br /> <br />Total Reduction in Recreation Programming and Special Events – $69,147 <br /> <br />Based on Council direction, staff is recommending a temporary suspension of the annual <br />$90,000 contribution to the Park & Trail Improvement Fund. In addition, un-committing <br />$375,000 of General Fund Reserves and transferring these reserves to the Park & Trail <br />Improvement Fund would allow the following 2021 Parks Budget requests to be funded <br />through the Park & Trail Improvement Fund: <br /> <br /> $7,000.00 Wenzel Farms Boardwalk Replacement <br /> $5,000.00 Engineering for Park & Trail Projects <br /> $54,000.00 Additional Trail Repairs/Replacement, Sunrise Park Rink Lights <br />Replacement, Removal of Marshan Boardwalk <br /> <br />Total General Fund Budget Impact of Park & Trail Amendments - $156,000 <br /> <br />The total budget impact of the above modifications is $462,028 and meets the Council’s <br />directive of decreasing the Budget Gap by $410,865. Staff is prepared to discuss these <br />actions with the Council in detail at the August 19th Budget Work Session. <br /> <br />Further Reducing the Gap to Maintain a Flat Tax Capacity Rate of 39.870% <br /> <br />In addition to the modifications outlined above, the adjustments outlined below would be <br />needed to further reduce the gap with a goal of maintaining a flat Tax Capacity Rate of <br />39.870%. <br /> <br />Based on Council direction, staff is recommending removing the following Public Services <br />requests from the proposed 2021 budget: <br /> <br /> $78,205.00 Addition of General Maintenance Worker <br /> $5,000.00 Median Landscaping Maintenance - Lake Dr <br /> $380.00 Uniform for Additional General Maintenance Worker <br /> $19,000.00 Street Light Replacement - Rice Lake Estates <br /> $17,500.00 Trailer Mounted Message Sign