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8/15/2023 <br />7 <br />Charter Administration <br />Base Budget <br />Professional Services – Time Saver Off Site Secretarial Services - Minutes <br />Charter Commission Directed Expenditures – Charter Administration including costs <br />of framing, amendment, and revision <br />2024 Adjustments to Base Budget <br />Increased cost associated with Charter Commission directed expenditures <br />Per MN Statute 410.06, the amount of reasonable and necessary commission expenses <br />shall be paid by the City (.07% of the city’s general property tax levy) <br />Finance <br />Base Budget <br />Salaries/Benefits of Finance Director, Accountant, Accounting Clerk II <br />General Fund Portion of Annual Audit <br />Metro-INET Services, Programs, and Support <br />Springbrook Financial Software Annual Maintenance <br />JPA with Anoka County for Assessing Services <br />2024 Adjustments to Base Budget <br />No Single Audit Anticipated in 2024 <br />Metro-INET 19% Annual Increase <br />Springbrook 5% Annual Increase