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HomeMy WebLinkAboutResolution 94-31RESOLUTION NO. 94-31 CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA A RESOLUTION APPROVING THE 1994 TAX LEVY, COLLECTIBLE IN 1995. BE IT RESOLVED by the City Council of the City of Lake Elmo, County of Washington, Minnesota, that the following sums of money be levied for the current year, collectible in 1995, upon the taxable property in the City of Lake Elmo, for the following purposes: General Fund $ 985,925 Levy $ 985,925 The city clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Washington County, Minnesota. ADOPTED by the City Council on December 6, 1994. ATTEST: Mary Ku6f fne'r',/aty Administrator JNC '�rlr1C:� General Prop elty 1T<axes Intergovernmental Revenue State: Aids (HACA) MSA Maintenance Police State Aid Fire State Aid Gravel Tax County Rental Compost Recycling Others Total Licenses & Permits City Charges Rallfield Lights Sale of Copies & Books Assessment Searches Sub -Div, & Rezoning Jthers Total police Finns interest on Investments Miscellaneous TOTAL INCOME GENERAL FUND 1992 '1993 1991 7 "o13.:1i= 1995 Actual Actual i3udget 9130 EY4 i?U!_« U Li' ;b4,06d 717,521 83,5,899 42 8,c }49 990,412 1"18,353 163,104 171,201 40,835 39,867 '14,000 9,894 0 0 14,1331 14,420 15,000 3,734 3,534 4,000 1,295 771 '1'000 13,705 13,995 14,000 23,593 20,948 22,300 8,120 105 234,860 256,744 241,501 31,337 86,923 83,000 75 135 100 48 1,169 1,000 1,815 1,060 1,100 450 1,675 4,000 4,246 145 6,634 4,174 6,200 18,671 24,822 20,000 34,757 31,959 25,000 14,827 23,510 15,000 85,600 '134,983 12,685 14,000 0 0 15,492 15,000 1,181 4,000 i10 500 15,105 15,000 0 22,500 3,018 5,000 133,191 260,988 90.000 100 396 375 2,650 1,000 1,100 4,000 3,4 i 6, 200 i 18, ms 2 5, 000 23,778 30,000 1,634 15,Ot -1 43ti5,654 1,145,653 1,226,600 676,643 1,417.600 Page 1 EXPENGES Mayor & Council Mayor (K, Council Salaries Staff Salaries Public Officials Insurance Building Expense Council Expense Fund Dues & Membetrs hips Conferences & Schools Total Mayor & Council Elections Administration & Finance Personal Services office Supplies Bldg Maint Supplies Workers Comp Insurance Telephone Bldg Utilities Newsletter regal Publications Travel Expense Conferences & Schools Capital Outlay Bldg/CIP Re-serves Total Admin, & Finance Professional Services Assessor Auditor Legal Engineer Prof.Services Reserve Total Professional Senvices Planning & -Zoning Personal '.-Services Planner Conferences ,3A Schools Total Planning & Zoning aritac ge Preservation -1992 Actual 10,334 37,242 3,859 482 1,164. 3,731 0 56,812 18,838 66,540 17,484 1,688 951 2,945 2,216 3,524 1,956 1,200 434 677 99,61 a 1993 Actual 10,334. 42,242 3,504 66-1 2,268 3,533 1,080 63,622 720 60,506 17,523 2.360 1,023 3,607 2,361 3,416 3,426 1,286 1,445 4,416 0 -101,369 1994 Budget 10,500 45,000 3,800 700 3,000 4.000 1,500 68,500 5,500 69,140 i8,o()O 2,500 845 3,500 2,500 5,000 3,500 1,400 1,500 15,800 4,100 To Date, ('130194 5,5314 33,712 4,041 525 3,244 9,759 1995 BUDGET 11,000 47,300 4,200 700 3,5()0 4,200 50,815 72,400 2,735 1,000 4.9,933 11,516 ?-,O2n 84.5 2,380 1,872 4,148 2,56-1 900 15 127,785 76,939 72,600 18,0()0 2,500 1,100 3,700 2,600 5,000 4,000 1,400 1,500 21,000 17,200 150, 600 15,820 16,335 17,:;00 '11,102 17,500 12,984 13,785 16,000 14,W 16,000 69,139 68,171 65,000 49,738 65,000 32,201 24,260 35,000 12,384 30,000 15,000 130,144 122,551 133,500 87,37,12 143,500 37,242 16,416 0 53.65 7 0 42,242 10.070 448 52_, 760 37 Page 9 45,000 33,7 *12 47,300 17, 500 11.4 58 46,000 1,000 227 Soo 63-500 45,397 92,800 1,500 276 '1,500 Fire Department Firemen's Compensation 1992 1993 1994 To Date 1995 EXPENSES Actual Actual Budget 91:30/94 BUDGET Building Inspector 5,141 4,249 5,000 3,123 6,000 Personal Services 44,483 45,403 47,100 36,222 49,500 Office Supplies 176 396 300 66 400 Workers Comp. 1,189 1,182 980 976 1,200 Telephone 453 5115 Soo 375 600 Building Expense 844 1,036 1,150 862 1'100 Truck Expense 1,728 1,104. 2,300 930 1,500 Conferences & Schools 1,006 753 1,500 1,509 1,500 Vehicle Reserve 1,188 1,337 3,000 12,058 9,000 Total Building Inspector 49,879 50,439 56,830 52,998 64,800 Fire Department Firemen's Compensation 39,230 55,788 62,050 41,771 65,200 Staff Salaries 1,410 1,690 1,900 1,349 2,000 Equipment Parts & Repair 5,141 4,249 5,000 3,123 6,000 Gas & Oil 2,519 2,720 3,000 1,672 3,0()0 Office Supplies 1,340 738 1,000 775 1,000 'zire & EMS Supplies 8,739 4,422 9,500 3,048 9,500 Uniform Supplies 2,502 1,703 3,500 2,191 2,600 Workers COMP, 7,672 6.679 5,515 5,543 6,500 Insurance 12,103 11,388 113,000 12,115 '13,000 Bldg, Utilities 3,0143 3,955 4,000 5,045 5,000 Telephone 1,188 1,337 1,300 1,014 1,500 M,ainteriance 8,849 2,133 5,000 2,949 7,000 Radio Service 557 576 700 801 1,000 Education &Training 5,53-1 7,366 7,500 3,314 8,500 Dues & Subscriptions 769 765 600 569 700 Physicals 1,737 0 2,500 2,628 2,500 Fire Prevention 1,529 2,000 491 2,000 Haz-Mat 0 0 2,500 3,000 Capital Outlay 2,483 58,975 Veh iCleS/C0J-TI P( Ite r 3,326 0 Major Supplies 0 9,488 10,000 5,247 11,000 Fire Dept, Reserve 0 17,000 45,500 Total Fire Dept. Expense 106,736 119.009 157,565 152,590 196'd-00 2% State Aid 14,831 14,420. 15,000 16,492 15,000 - Total Fire Department 120,567 133.429 172,5655 168,082 211.400 Page 3 1995 BUDGET 199*2 1993 1994 EXPENSES Actual Actual Budc ,jet Police Contract 112,717 108,433 111,200 Civil Defense General Expense Capital Outlay Total Civil Defense Animal Control Supplies Vehicle Impound Fees Officer's Contract Animal Shelter Contrib, Total Animal Control Compost Facility Program To Date 1905 91:30194 BUDGET 55,602 105,000 234 171 500 492 500 0 7,000 0 7,000 234 171 7,500 492 7,500 297 100 300 1,980 1,898 2,000 3,802 6,442 5,000 6,972 7,975 8,000 10,000 13,051 15,416 25,300 - 6,362 3,735 7,000 203 1,485 3,34.1 6,200 10,000 21,229 300 2,000 6,000 9,000 10,000 27,300 7,920 7,000 Recycling Program 33,982 39,942 37,000 32,067 50,000 Watershed Taxes 301 0 1,000 280 500 Parks Staff Salaries 38,915 45,079 48,900 35,191.1 51,400 Part-time Summer Help 3,343 4,500 2,712 5,800 Shelter Workers 1,645 2,015 2,500 1,726 2,600 Bldg.Maint, & Repair 892 1,262 800 668 3,000 Landscaping Supplies 2,014 0 0 0 Shop Supplies/Tools 549 1,500 1,202 1,500 Equipment Parts & Repair 1,153 2,242 2,250 1,823 2,250 Park Supplies 3,810 2,196 3,000 5,795 3,000 Insurance 2,964 2,892 3,000 2,795 3,500 Workers Comp, 1,961 1,715 1,713 2,000 Utilities 3,873 4,096 4,000 2,968 4,500 Telephone 691 716 750 530 750 Satelites 589 1,499 600 465 2,300 Park Aesente 5,000 Trail Grooming 674 378 1,500 1J34 1,500 -)tal Parks 5 7,22 0 68,228 75,015 58,724 89,000 Page 4 1995 BUDGET Page 5 1992 1993 1994 To Date 1995 EXPENSES Actual Actual Budget 9/30/94 BUDGET Public Works Personal Services 105,074 107,556 111,700 87,907 117,300 Clothing Allowance 817 580 800 505 800 Street Supplies 3t738 1,644 5,000 2,108 5,000 Gravel Maintenance 2,766 1,441 2,000 991 2,000 Salt(Sand 5,330 10,174 7,500 4,040 7,500 Blacktop Maintenance 2,525 1,585 2,500 610 2,500 Traffic Signs 1,527 1,795 2,000 1,926 2,500 Equipment Parts & Repair 6,647 9,850 10,000 7,745 12,200 Gas & Oil 8,551 6,239 8,800 6,801 9.000 Shop Supplies/Tools 5,045 4,392 4,000 3,525 4,000 Clean-up Days 5,828 7,209 7,500 9,116 9,000 Grading /Striping 3,426 5,372 4,000 3,649 6,000 Workers Comp, 12,686 7,673 6,505 6,504 8,000 Insurance 9,633 10,074 11,000 10,251 12,000 'Telephone 736 1,012 1,000 1,011 1,100 Utilities 2,804 3,510 4,500 2,819 5,000 Conferences & Schools 329 811 500 45 1,000 Dues & Subscriptions 319 296 400 323 400 capital Outlay Miscellaneous 10,653 4.729 9,000 12,000 Street-Gravel 0 0 5,000 5,000 Patch & Overlay 10,655 0 15,000 4,729 15,000 Crackfill 0 13,220 10,000 10,000 Sealcoat 0 31,253 45,000 45,000 Fuel Tank Replacement 0 7,000 7,000 Street Lights 9,365 10,068 10,000 6,975 12,000 Maintenance Reserve 43,387 17,000 50,500 Total Public Works 208,454 283,870 307,705 161,580 361,800 OTHER ADDITIONS Storm Water Plan 1,946 23,000 7,046 28,000 Youth Seivice Bureau 0 2,000 0 2,200 Family Violence Contrib, 0 200 0 300 Cornmunitv, Vol.Service 1,000 Total Expewic General cund 961,833 1,046,667 1,226,600 830,054 1,417,600 Page 5 SUMMARY.XLSCITY OF LAKE ELMO SUMMARY OF EXPENSES & CAPITAL OUTLAY AND TAX LEVIES PUBLIC SAFETY Personal Services - Fire Dept. Police Contract General Expenses - Fire Dept. Capital Outlay /Reserve -Fire Dept PARKS DEPARTMENT Personal Services General Expenses Capital Outlay /Reserve PUBLIC WORKS Personal Services General Expenses Capital Outf ay- Streets CapO utl ay -E q u i p rnent/Res erve ALL OTHERS TAX RATE TAX RATE % INCREASE 1993 Actual 200,727 132,621 53,734 4,416 1994 Budget 212,000 151,000 66,950 22,900 1995 Budget 227,700 173,500 63,200 62,200 32,108 1991 1992 63,950 Actual Actual GENERAL GOVERNMENT 108,433 11 '1,200 Personal Services 181,631 195,841 Consultants 135,220 146,559 General Expenses 46,316 51,668 Capital Outlay /Reserve 12,948 14,877 PUBLIC SAFETY Personal Services - Fire Dept. Police Contract General Expenses - Fire Dept. Capital Outlay /Reserve -Fire Dept PARKS DEPARTMENT Personal Services General Expenses Capital Outlay /Reserve PUBLIC WORKS Personal Services General Expenses Capital Outf ay- Streets CapO utl ay -E q u i p rnent/Res erve ALL OTHERS TAX RATE TAX RATE % INCREASE 1993 Actual 200,727 132,621 53,734 4,416 1994 Budget 212,000 151,000 66,950 22,900 1995 Budget 227,700 173,500 63,200 62,200 32,108 40,720 57,478 63,950 67,200 92,130 112,717 108,433 11 '1,200 105,000 84,113 89,806 79,566 98,900 105,500 196,027 37,301 41,971 44,000 73,500 39,480 17,256 89,451 87,466 0 42,694 34,977 1,091,857 GENERAL FUND & SPECIAL TAX LEVIES TOTAL TAX LEVY 15,164 40,560 50,437 55,900 16,660 17,791 19,400 105,074 107,556 111,700 82,072 83,725 90,500 10,655 44,473 75,000 10,653 48,116 33,000 40,645 45,623 70,200 995,808 1,076,667 1,226,600 15.761 13.431 19.944 3.94% 16°94% 8,21% 59,700 24,300 5,000 117,300 100,000 75,000 69,500 89,000 1,417,600 20.465 2.61% 679,766 680,210 874,974 1,007,100 1,201,000 70,000 65,000 0 0 0 50,000 50,000 25,000 0 0 50,000 61,063 100,228 94,784 0 849,756 856,273 1,000,202 1,101,884 1,201,000