12-13-2021 Council Packet - Laserfiche WebLink

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DEPARTMENT ACCT #NAME DESCRIPTION AMOUNT 2022 BASE BUDGET ADJUSTMENTS Building Inspection 41xx Personal Services 0.5 FTE Building Inspector 49,989$ Building Inspection 4321 Telephone Increased cell phone and wifi costs 200$ Building Inspection 4410 Contracted Services MNSPECT inspection services 31,250$ Streets 4300 Professional Services Cartegraph 450$ Streets 4410 Contracted Services Contract median and round-a-bout maintenance 15,000$ Streets 4410 Contracted Services Storm water utility costs moved to utility fund (48,000)$ Streets 5000 Equipment Replace Woodridge Estates Street Lights and Wiring with reserves 125,000$ Fleet 4211 Maintenance Supplies Vehicle washes ($7,300), increase in other supplies ($1,000)8,300$ Fleet 4300 Professional Services Cartegraph 300$ Fleet 4410 Contracted Services Decrease from budget to actual analysis (7,500)$ Fleet 5000 Equipment Replace Hydraulic Hoist with reserves 23,000$ Government Buildings 41xx Personal Services New seasonal to maintain civic complex grounds 9,721$ Government Buildings 4211 Maintenance Supplies Civic Complex landscape plants and supplies 5,000$ Government Buildings 4361 Insurance LMCIT general liability, property, and excess liability insurance 8,204$ Government Buildings 4410 Contracted Services Reflect true cost of copier maintenance, mat service, and cleaning services 27,000$ Parks 41xx Personal Services 1 FTE Parks Maintenance Staff 92,678$ Parks 4211 Maintenance Supplies Install Base Lois Lane Trail ($10,000) and Replace Sunrise Park Hockey Rink ($21,000) with reserves 31,000$ Parks 4300 Professional Services Cartegraph 150$ Parks 4410 Contracted Services Resurface Six 1/2 Court Basketball Courts ($25,250) and Replace Birch Park Rink Lighting ($9,000) with reserves 34,250$ Recreation 41xx Personal Services PT Recreation Coordinator & Warming House Attendants 42,438$ Others 4905 Contingency Decrease due to settled union contracts for 2022 (15,000)$ Others 4910 Operating Transfers Transfer of General Fund reserves to Capital Equipment Replacement Fund 271,750$ Others 4910 Operating Transfers Transfer of General Fund reserves to Park and Trail Improvement Fund 15,000$ Total 2022 Adjustments Requested 976,447$ General Fund Expenditure Base Budget Increase 95,028$ General Fund Non-General Property Tax Revenue Increase (110,942)$ General Fund Use of Reserves and Transfers From Other Funds Increase (518,168)$ Increase in Blue Heron Days Levy 10,000$ Increase in Capital Equipment Levy 150,000$ Increase in Pavement Management Levy 71,111$ Decrease in Storm Water Maintenance Levy (130,000)$ Increase in Parks and Trails Improvement Levy 15,000$ Decrease in Existing Debt (90,684)$ Increase in New Debt 209,680$ Total 2022 Tax Levy Increase 677,472$ 12