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08-19-2020 Council Special Work Session
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08-19-2020 Council Special Work Session
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12/2/2021 2:38:36 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/19/2020
Council Meeting Type
Work Session Special
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<br /> <br /> <br />Finally, the Council expressed a desire to use caution regarding any personnel additions in <br />2021, given the pandemic environment and the current level of uncertainty. Therefore, staff <br />is recommending to delay the addition of the PT Communications Coordinator position to <br />2021. <br /> <br />Total General Fund Budget Impact of Delaying Addition of PT Communications <br />Coordinator Position to 2021 - $20,405 <br /> <br />The total budget impact of the above modifications is an additional $343,337, and a grand <br />total of $805,365. While this doesn’t quite meet the Council’s directive of reducing the <br />gap by $821,730 and to a Tax Capacity Rate of 39.870%, it does get the City to a gap of <br />$16,365 and an estimated Tax Capacity Rate of 39.941%. <br /> <br />Prior to making any additional budget modifications, staff is recommending that Pay 2021 <br />Taxable Market Value information be updated. The first draft of the Proposed 2021 Budget <br />was based on preliminary estimated market values obtained from Anoka County. To-date, <br />staff has not received any additional information from the County. <br /> <br />Staff is prepared to discuss these actions with the Council in detail at the August 19th <br />Budget Work Session. <br /> <br />Finally, while the following amendments would not have an impact on the city’s General <br />Fund Budget or Tax Levy, based on Council direction, staff is recommending removal of <br />the following budget requests: <br /> <br />$77,005.00 Addition of General Maintenance Worker (Utilities) <br />$61,770.00 Additional Vehicle for General Maintenance Worker (Utilities) <br />$15,000.00 Push Camera (Sewer Capital Outlay) <br /> <br />Attachments <br /> <br />2021 General Fund Gap Analysis <br /> <br /> <br /> <br /> <br /> <br />
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