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• <br />• <br />• <br />AGENDA ITEM 2A <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE January 8, 2007 <br />TOPIC Consideration of Resolution No. 07 -10 Approving a <br />Policy for Setting Charge Rates for Personnel <br />Services <br />VOTE REQUIRED <br />Simple Majority <br />The City of Lino Lakes provides personnel services for various functions, occasions, <br />events and activities, either contractual or otherwise, which are in addition to the City's <br />normal functions and activities. These services may include public safety services, traffic <br />control, inspections, development - related activities, or other public services. The costs <br />associated with providing these services which include salaries, benefits, training, <br />equipment, administrative and other indirect costs. <br />During our 2007 budget discussions the City Council recognized that providing such <br />services may have potential adverse financial impacts on Lino Lakes taxpayers. It was <br />suggested that charges be established that would recover the cost of providing these <br />services to avoid taxpayer subsidies to the users of such services. <br />Staff recommends that the City Council adopt Resolution 07 -10 which sets a policy that the <br />Finance Department shall annually calculate the charge rates for city personnel to be <br />charged for such services performed which are in addition to the City's normal functions <br />and activities. The charge rates are to include salaries, benefits and other personnel <br />costs, equipment, administrative and other indirect costs, and will be reviewed from time <br />to time as conditions dictate. The billing and collection of these charges to the benefiting <br />party will be performed by the Finance Department in a timely manner following the <br />provision of such services. <br />1. Approve Resolution 07 -10. <br />2. Refer to Staff for further review. <br />3. Deny Resolution 07 -10. <br />Option 1. <br />