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09/22/2026
LAUDERDALE CITY COUNCIL MEETING AGENDA 7:00 P.M. TUESDAY, SEPTEMBER 22, 2026 LAUDERDALE CITY HALL, 1891 WALNUT STREET The City Council is meeting as a legislative body to conduct the business of the City according to Robert's Rules of Order and the Standing Rules of Order and Business of the City Council. Unless so ordered by the Mayor, citizen participation is limited to the times indicated and always within the prescribed rules of conduct for public input at meetings. 1. CALL TO ORDER 2. ROLL CALL 3. APPROVALS a. Agenda b. Minutes of September 8, 2026, City Council Meeting c. Claims Totaling $17,518.92 4. CONSENT a. August Financial Report 5. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS 6. INFORMATIONAL PRESENTATIONS / REPORTS a. Presentation by Rachel Development Regarding the Les Bolstad Golf Course 7. PUBLIC HEARINGS Public hearings are conducted so that the public affected by a proposal may have input into the decision. During hearings all affected residents will be given an opportunity to speak pursuant to the Robert's Rules of Order and the standing rules of order and business of the City Council. 8. DISCUSSION / ACTION ITEM a. Resolution No. 092226A - Adopting the 2027 Preliminary Property Tax Levy and Establishing the Budget Meeting Date 9. ITEMS REMOVED FROM THE CONSENT AGENDA 10. ADDITIONAL ITEMS 11. SET AGENDAS FOR UPCOMING MEETINGS a. Copier Contract b. September Financials c. Variance Request for 1961 Malvern Street 12. WORK SESSION a. Staff Project Updates b. Opportunity for the Public to Address the City Council Any member of the public may speak at this time on any item not on the agenda. In consideration for the public attending the meeting, this portion of the meeting will be limited to fifteen (15) minutes. Individuals are requested to limit their comments to three (3) minutes or less. If the majority of the Council determines that additional time on a specific issue is warranted, then discussion on that issue shall be continued at the end of the agenda. Before addressing the City Council, members of the public are asked to step up to the microphone, give their name, address, and state the subject to be discussed. All remarks shall be addressed to the Council as a whole and not to any member thereof. No person other than members of the Council and the person having the floor shall be permitted to enter any discussion without permission of the presiding officer. Your participation, as prescribed by the Robert's Rules of Order and the standing rules of order and business of the City Council, is welcomed and your cooperation is greatly appreciated. 13. ADJOURNMENT You are invited to a Zoom webinar! When: Sep 22, 2026 07:00 PM Central Time (US and Canada) Topic: September 22, 2026 Lauderdale City Council Webinar Join from PC, Mac, iPad, or Android: https://us02web. zoom.us/j/8745 0996929?pwd=5hYQLfvghwaxGF1NnDFApPv4pt041O.1 Webinar ID: 874 5099 6929 Passcode: 770886 Join via audio: +1 305 224 1968 US +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 646 558 8656 US (New York) +1 646 931 3860 US +1 301 715 8592 US (Washington DC) +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 669 444 9171 US +1 669 900 9128 US (San Jose) +1 689 278 1000 US +1 719 359 4580 US +1 253 205 0468 US International numbers available: https://us02web.zoom.us/u/kx9amjgiQ LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 1 of 3 September 8, 2026 Call to Order Mayor Pro Tem Sayre called the Regular City Council meeting to order at 7:03 p.m. Roll Call Councilors present: Jeff Dains, Duane Pulford, and Mayor Pro Tem Evan Sayre. Councilors absent: Sharon Kelly, and Mayor Mary Gaasch. Staff present: Heather Butkowski, City Administrator; and Miles Cline, Deputy City Clerk. Approvals Mayor Pro Tem Sayre asked if there were any additions to the meeting agenda. There being none, Councilor Pulford moved and seconded by Councilor Dains to approve the agenda. Motion carried unanimously. Mayor Pro Tem Sayre asked if there were corrections to the minutes of the August 25, 2026, City Council meeting. There being none, Councilor Dains moved and seconded by Councilor Pulford to approve the August 25, 2026, City Council meeting minutes. Motion carried unanimously. Mayor Pro Tem Sayre asked if there were any questions on the claims. There being none, Councilor Pulford moved and seconded by Councilor Dains to approve the claims totaling $258,365.12. Motion carried unanimously. Consent Councilor Dains moved and seconded by Councilor Pulford to approve the Consent Agenda thereby approving the purchase of a V-Plow from Crysteel for the 2026 Ford F-350 and the City of Lauderdale Safety Program and Policies. Informational Presentations/Reports A. 2026 General Election Day Voting and Early Voting Options Butkowski provided a summary of the upcoming general election schedule. The first day of absentee voting is September 18. Early voting starts October 16. Ramsey County has the schedule and location of their early voting centers available online. Election day voting happens at City Hall. Staff will disseminate voting information and a sample ballot before the election via the City's website. Public Hearings A. Ordinance No. 26-03 — Amending Title 8, Chapter 2 of the Code of Ordinances Regarding Sanitary Sewer Systems and Services Staff spent time modernizing the Sanitary Sewer Systems and Services ordinance as it hadn't been updated in twenty years. The ordinance reflects current practices and understandings regarding sewer line access and ownership. LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 2 of 3 September 8, 2026 Mayor Pro Tem Sayre opened the floor to those interested in addressing the Council on this topic at 7:12 p.m. There being nobody interested in speaking, Mayor Pro Tem Sayre closed the floor at 7:12 p.m. Councilor Pulford made a motion to adopt Ordinance No. 26-03 Regarding Sanitary Sewer Systems and Services. This was seconded by Councilor Dains and carried unanimously. Councilor Kelly joined the meeting at 7:22 p.m. B. Resolution 090826A — Approving Summary Publication of Ordinance No. 26-03 Councilor Kelly made a motion to adopt Resolution No. 090826A — Approving Summary Publication of Ordinance No. 26-03. This was seconded by Councilor Pulford and carried unanimously. Discussion/Action Item A. 2027 Draft General and Special Revenue Fund Budgets Butkowski noted that she hasn't received a final cost for policing so that remains budgeted at a one -percent increase. Factoring all the budget changes, the overall general fund budget increases $39,838 or 2.0%. The county assessor's reports show the anticipated decrease in Lauderdale housing values with a median value of $319,100 for 2027 versus $321,900 for 2026. The result is an anticipated decrease of $36.65 in city taxes on a median value home in 2027. The county assessor also noted the shift in values towards apartments and commercial properties for the upcoming year will take pressure off residential property. Even with the county's 8.25% levy increase, Lauderdale property owners are starting with a $102 decrease in property taxes. This will change based upon what the city council, school board, and watershed districts levy. Ramsey County staff clarified that the City can't list the cost of the hockey rink separately on the property tax statement because it isn't a special assessment. The Council can approve the budget with a transfer to the park fund to cover some or all the costs. For example, the tax impact of a $110,000 levy to cover most of the cost would result in —$60 increase in the city property taxes on a median home (—$96 overall cost or 11.8% local levy increase). However, owners may still experience an overall decrease in their taxes. Ultimately, the Council and staff will be communicating that the increase without the hockey rink would have been 2.1 % and the additional increase specifically pays for the new rink. LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 3 of 3 September 8, 2026 Staff are looking for a levy increase amount that the Council feels comfortable with. The Council decided they would like to recoup $110,000 of the cost of the hockey rink in 2027. Set Agenda for Next Meeting Butkowski stated that the next meeting may include a resolution adopting the preliminary levy and establishing the Truth -in -Taxation hearing date, and a presentation by Rachel Development regarding Les Bolstad golf course. Work Session A. Staff Project Updates Butkowski shared that the warming house project was completed. B. Opportunity for the Public to Address the City Council Mayor Pro Tem Sayre opened the floor to those interested in addressing the Council. There being nobody interested in speaking, Mayor Pro Tem Sayre closed the floor. Adj ournment Councilor Pulford moved and seconded by Councilor Dains to adjourn the meeting at 7:45 p.m. Motion carried unanimously. Respectfully submitted, Miles Cline Deputy City Clerk CITY OF LAUDERDALE LAUDERDALE CITY HALL 1 891 WALNUT STREET LAUDERDALE, MN 55113 651-792-7650 Request for Council Action To: Mayor and City Council From: City Administrator Meeting Date: September 22, 2026 Subject: List of Claims The claims totaling $17,518.92 are provided for City Council review and approval that includes check numbers 30020 to 30029. Accounts Payable Checks by Date - Detail by Check Date User: miles.cline Printed: 9/18/2026 2:24 PM Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount ACH 43 ACH 44 ACH 45 ACH 46 ACH 47 ACH 93 Public Employees Retirement Association 09/11/2026 PR Batch 51900.09.2026 PERA Coordinated PR Batch 51900.09.2026 PER PR Batch 51900.09.2026 PERA Coordinated PR Batch 51900.09.2026 PER Total for this ACH Check for Vendor 43: Minnesota Department of Revenue 09/11/2026 PR Batch 51900.09.2026 State Income Tax PR Batch 51900.09.2026 Stab 1,221.80 1,409.76 2,631.56 878.70 Total for this ACH Check for Vendor 44: 878.70 Mission Square 303990 09/11/2026 PR Batch 51900.09.2026 Deferred Comp PR Batch 51900.09.2026 Defi PR Batch 51900.09.2026 Deferred Comp PR Batch 51900.09.2026 De& 1,160.95 2,016.33 Total for this ACH Check for Vendor 45: 3,177.28 Internal Revenue Service 09/11/2026 PR Batch 51900.09.2026 FICA Employer Portion PR Batch 51900.09.2026 FIC. PR Batch 51900.09.2026 FICA Employee Portio PR Batch 51900.09.2026 FIC. PR Batch 51900.09.2026 Medicare Employee Pc PR Batch 51900.09.2026 Mee PR Batch 51900.09.2026 Medicare Employer Po PR Batch 51900.09.2026 Mec PR Batch 51900.09.2026 Federal Income Tax PR Batch 51900.09.2026 Fed( 1,306.94 1,306.94 305.65 305.65 2,159.38 Total for this ACH Check for Vendor 46: 5,384.56 Public Employees Insurance Program 09/11/2026 PR Batch 51900.09.2026 Health Insurance PR Batch 51900.09.2026 Hea PR Batch 51900.09.2026 Dental PR Batch 51900.09.2026 Den 1,510.92 85.20 Total for this ACH Check for Vendor 47: 1,596.12 Minnesota Dept of Employment/Economic 09/11/2026 PR Batch 51900.09.2026 Minnesota Paid Leave PR Batch 51900.09.2026 Min PR Batch 51900.09.2026 MN Paid Leave Emplo PR Batch 51900.09.2026 MN Total for this ACH Check for Vendor 93: Total for 9/11/2026: 30020 217 Association for Nonsmokers - Minnesota 09/22/2026 076-092026C 30021 192 282071616 62.03 62.03 124.06 13,792.28 Annual Tobacco/Cannabis Compliance Checks 268.00 Total for Check Number 30020: 268.00 Comcast Holdings Corporation 09/22/2026 September Internet 413.00 Total for Check Number 30021: 413.00 AP Checks by Date - Detail by Check Date (9/18/2026 2:24 PM) Page 1 Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 30022 134 Katrina Joseph 09/22/2026 00171 August Legal Services 925.00 Total for Check Number 30022: 925.00 30023 185 Lauderdale Certified Auto Repair Inc 09/22/2026 092026 August Fuel 8.41 092026 August Fuel 39.27 092026 August Fuel 8.41 30024 23 Metro Sales Inc INV3186892 3Q26 Copy Charges 30025 12 NineNorth 2026-136 August Virtual Meeting Charge 2026-136 August Webstreaming & Archiving 2026-136 August Virtual Meeting Production 30026 5 619861-08-26 Total for Check Number 30023: 56.09 09/22/2026 257.70 Total for Check Number 30024: 257.70 09/22/2026 107.44 199.68 395.20 Total for Check Number 30025: 702.32 Premium Waters Inc 09/22/2026 August Water Service 50.12 30027 90 Verizon Wireless 6152377426 August Cell Phone 6152377426 August Cell Phone 6152377426 August Cell Phone Total for Check Number 30026: 50.12 09/22/2026 38.81 38.81 77.62 Total for Check Number 30027: 155.24 30028 425 Vestis 09/22/2026 2501079814 September Uniforms 25.07 2501079814 September Uniforms 25.08 2501085400 September Uniforms 25.07 2501085400 September Uniforms 25.08 Total for Check Number 30028: 100.30 30029 74 Xcel Energy 09/22/2026 993094282 Larpenteur Bridge Lights 46.90 993503064 Larpenteur Avenue 56.39 993523613 2430 Larpenteur Avenue W 10.67 993670709 August Street Lighting 577.16 994112939 1917 Walnut Street 18.09 994112939 1917 Walnut Street 23.24 994112939 1885 Fulham Street 43.18 994112939 1885 Fulham Street 23.24 Total for Check Number 30029: 798.87 Total for 9/22/2026: 3,726.64 AP Checks by Date - Detail by Check Date (9/18/2026 2:24 PM) Page 2 Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount Report Total (16 checks): 17,518.92 AP Checks by Date - Detail by Check Date (9/18/2026 2:24 PM) Page 3 LAUDERDALE COUNCIL ACTION FORM Meeting Date September 22, 2026 Agenda Item Monthly Financial Action Requested Consent ❑X Public Hearing ❑ Discussion ❑ Action ❑ Resolution ❑ Work Session ❑ DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Every month, staff provide the Council with an updated copy of the city's finances. Following are the revenue, expense, and cash balance reports for August 2026. STAFF RECOMMENDATION: By approving the consent agenda, the Council acknowledges the city's financial report for August 2026. General Ledger Cash Balances User: heather.butkowski Printed: 9/9/2026 1:37:40 PM Period 08 - 08 Fiscal Year 2026 Description Account Beg Bal MTD Debit MTD Credit Current Balance Cash 101-00000-000-10100 -2,653,571.51 22,581.66 173,434.20 -2,804,424.05 Change Fund 101-00000-000-10300 100.00 0.00 0.00 100.00 Cash 226-00000-000-10100 0.00 0.00 0.00 0.00 Cash 227-00000-000-10100 114,455.46 354.05 7,100.81 107,708.70 Cash 306-00000-000-10100 129,572.82 427.32 0.00 130,000.14 Cash 401-00000-000-10100 78,506.36 94.40 49,882.09 28,718.67 Cash 403-00000-000-10100 630,044.14 2,077.83 0.00 632,121.97 Cash 404-00000-000-10100 223,854.64 500.44 72,111.60 152,243.48 Cash 406-00000-000-10100 392,217.14 1,293.50 0.00 393,510.64 Cash 414-00000-000-10100 327,884.35 1,081.33 0.00 328,965.68 Cash 416-00000-000-10100 11,224.25 32.07 1,500.00 9,756.32 Cash 602-00000-000-10100 731,914.54 20,288.88 24,999.28 727,204.14 Cash 603-00000-000-10100 413,125.07 17,056.52 9,163.04 421,018.55 Current Assets 399,327.26 65,788.00 338,191.02 126,924.24 Petty Cash 101-00000-000-10200 300.00 0.00 0.00 300.00 Petty Cash 300.00 0.00 0.00 300.00 Investments - Fair Value 101-00000-000-10410 3,302,310.20 11,308.98 0.00 3,313,619.18 Adj Investments 3,302,310.20 11,308.98 0.00 3,313,619.18 Grand Total 3,701,937.46 77,096.98 338,191.02 3,440,843.42 GL - Cash Balances (09/09/2026 - 01:37 PM) Page 1 a V) CO 0 4-4 D N 0000 �l p N CN 00 id ON 0) N O C 0'0 a 0• D a a a YTD Balance Account Number General Fund d- cc) p h M 0 O CN N 00 O VS N d' O tr) t— Na v-) 7-1 O M C CD CD p 1) cv Nvi VD v)OO d'VDOV100h (DI V) V)N'd'O M 00 N [�ooQ c I 0 V) NV?000 00N N r 0 0 N 00CA C\ .-r V- M CO CDp N OM O 00 O ti V) a CD V) M MCA --+ M a\ t ., e-- O •-, O d' cV QA„ c0 e: .-" V) d' M — V) — M M d' d' Or 7 V) N a VD N e--' VD d' O VI t- M pI N O VD dt a\ p 00N a> .,N 0 VD 00 h VD ti a\ 00 O d;, VD VD N M O M V) V1 O d' V1•-• -, ts- N 10) CD • Nd''°p Co N CD000 O v -, V1 O M CO '-1 O 00 O 00 CA 00 M VD o 0Op O OO O d0 00 CA OHO ON cri O M00 -, N d0 VD V) 00 O O a\ M d' d' r+ -, N O V1 M ti M O O O O O O p O O O O O O p O 000000 0 VD O V) 0 0 0 d 0 0 0 M V) O d 0 co M In M M V7 ti N C 00 C y 0 0 = ti U a) C Oqi a) C it 'N P: 0A 0cd P-1 N N 4. 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V pVDp cM -, N CD d'd\N • d' .--i d' CO O N M O V) CO Lel 0cY N d' H ti a) N -139,576.49 General Fund 0 t-r 0) 0) GL - Revenue vs Expense (09/09/2026 - 01:38 PM) VD Go CD cV O Goo 0 o0 U aw u U U YTD Balance Current Period z O O O 0 O O O O O O O p O O V') cc) O O v) Go O O Go Go CN O O V) 0, Go O O Go cn co 0 0 000o6 I 0 0 0 0 0 0 p O O M 00 VD CD O) rt CD O ,O Cl N 0 0 4 O p et (V O 4O O en M 0 0 0 OO I V> N O O O O O O O 0 '--1 d "Zr M O O O 61 O O O O O OI O O O O O O O O O O O O O O O O O O O O O O O O O O O OO OI O 0000 OI O O O O O O O 0 0 0 0 0 O O O O O O O O O O p O O u) N 1) O bA U N O U P i aa) O U 0 O4 bA O q O U N T O U cd c 'j N U 0� �' i 5 pew 0 0•a 0 s -,U0E� O a Wa i OUO W U VD VD N N GL - Revenue vs Expense (09/09/2026 - 01:38 PM) YTD Balance Current Pe 1-i O to M O 00 O • VDO V O co00 p VD M O C O 1O O O N U C\ O [F M 00 • 1` 00 M ti b t- VD O , p 1 h O 00 cM O O\ O N 'et N CO O 0000 O ti M l� O 00 '--1 r.1 \O 00 "Zr M V) .--� M in' O c,CD o0 1 O 1n 00 O oo O M 0o N ,-. vi CD CD CD CD O O O O \O N O v) O Cl 00 1-4On 00 4 U cA b0 U 0 0 > '0 r24a) a) N U oA • 0 c • a oU O - cn 4)O d qC)U V) o. U co OOb0 a) a)U N Ua) a) OCaj •0))a U > > G1, if, l g g g g W P.crjOU W R GL - Revenue vs Expense (09/09/2026 - 01:38 PM) 0 0 0 0I 0 0 0 0 O O p O O YTD Balance 0 • U 0 0 0 0) 0 0 O p O O p O O 0 0 O p 0 0 0 0 O 0 0 O O CD O O O 0 O O O 0 0 O O O O O 0 0l 0 0l 0 0 O p C O O O O 0) 0 x0 > ON 0 N 0 0 C3 N O °v) c) d O U g w a`i co k' d 'J DC a cxgg4 g WUO F4 w GL - Revenue vs Expense (09/09/2026 - 01:38 PM) \ \ U 8 5@ @ 5@ @ @ / 33 3 33 3 a % YTD Balance Current Period \ _ \ b 6 A Account Nu \ \\ \ 5 \ \ cc o c3 0 0 J\ E \@ \ ? 3c s 63 0 3 @c, @ @@ © o c z £3 0 0 GO TIF Revenue Bonds 2018A GL - Revenue vs Expense (09/09/2026 - 01:38 PM) YTD Balance Current Period Cl) \ / N 2 R 7 2a Q \/ \ 7 \2 § \/ 7\ G /© /\ 0 a - \\ \ % \ \\ r K �\ j � / @ 5 @� 0 el s: § 3 3 0 % » - - 2019A Improvement Bonds GL - Revenue vs Expense (09/09/2026 - 01:38 PM) Current Period ti U Account Number O °n p I v�i c) vNi OO N O O N N CT O 0 p O 01 r O dN' O 7 N O 00 00 N r ti rl N en\O p 01 p0 p CT - N N'c M kr) O O t1) e--r r hl� M m M CT ti eN-1 CD 01 p VO' O I 't. p Cr, p l O O C O CCO O ONO CO N0 000 00 00 N 00 Cr 00 d 7 7 0 CD O O cD p l O CDO p l O O O O O O O O O O O N N O O 00 m M kr) .-I O O O .-+ e-1 r--1 N 0) 4-1 p N 00 a J 0 U 1. 0 0-t _ > 0 b N C4 0 ice.+ ❑ 00 ct N cn 0 cC o p v _ Z.) E N cd J cn N G C I N J c3 d CD It O N a) a0) 6) ar ai k ' a-o.. R C7 F4 4 0 C4 W O U O W General Capital Projects GL - Revenue vs Expense (09/09/2026 - 01:38 PM) YTD Balance Pat 0 4-4 U 6) 3cn 0 N VD .D CDN N o o 0 0 T1 CD..0 0 N'C aG).- o 0 0 0, !S Lt. Q ,:r rt cr VD p ( o) O VD O p M 00 p O O \D O p cn O, O CS oO V) 0 pp 000 O 00,. 0 pp ofN O 0 O�OO dY O V) O aT .--I 0 ---� N 0 0 O N 0 0 00 pp I 1-1 O O NN O N O M O O Cr) 00, VD D\ b D\ O CO. O\ M M V) N N 0 0 0 p o O O 00 0l o 000 0l o 0 m 0 d M O O O d 0 M — 0 e-^ 0 0 e-1 O CD O V) Vj Vj M N V) 7 0) a) 0) O bA 0 4 o N G 0 - c•. a0i ) a G P b0 CI cu 0 b°n 6 N 0 ta ci '. aa)) a)tetn 7 6a�q a) -+ . ) 4-4 cda ,N�4o C1 woUQo y.. W Street Capital Projects GL - Revenue vs Expense (09/09/2026 - 01:38 PM) �- O a.) CD O O O O \ O N C) YTD Balance Current Period z U r a o o O 1 o o. O kO O 10 O\ © O O - O ti Vo .-i r N N b1/40 b CD CD O 0 I b CA * r-1 r tO N N ko [� r O 0 ofO Oo p o0 000I 0 000 0 0 o c o 0 0 O o O • ak CA o Cr CO 0 0 0 0 0 P a) ,�. cO U a) C a °- ', > .o A., ▪ C Ci bA a) ti C T ICI E p U -d caC U 0 C •� CI-, a)O� CI-, C C4Ao 4 Wv�000 w Park Capital Projects GL - Revenue vs Expense (09/09/2026 - 01:38 PM) 00 00 00 v ari o\ U YTD Balance Current Period • 3co 0 VD 0 N si •n O N N CD • 0 Cd O\ CO N N O , 4 Ti'c7 r, 0 • U U vp �p aaa 'Oa VO' 00 Cf.; rn 00 00 N N r r a O O en Cr) N N Park Dedication .a z O GL - Revenue vs Expense (09/09/2026 - 01:38 PM) 1) L) YTD Balance Current Period Account Number c' O v� CD O O N �1 p N O O O sD O O O O H N In O csi O 00 O Op 0 O O_ 00 00 00 00 O Op 00 _M O to.)O OI O O N 00 00 GO cn M OO I 1 O p O O O 00 00 O O ti O O p O O O_ O '6 0 O O 00 O O O O © 0 00 0 0 0 0 U O N C p a' 00 (71 a+ y . 0-44 NO U • 0 a)E yin, 0 0 y 0)' t 0 0 0 O U NcL.,U U ..Co as awoowa r GL - Revenue vs Expense (09/09/2026 - 01:38 PM) 0 0 O p 0 0 O O 0 0 O O U a) c) 7-1 Account Number 00I 0 00 0 O 0 0 0 0 0 0 00) 00 0 0 0 0 0 0 0 0 0 00I 00 0 0 O 0 0 0 0 0 0 0 0) C) 0 0 0 0 0 0 0 0 0 cn "J ou d N N� a, aai a U • cY i i au ca i7 •0 0 o .� bA y. G d • Y N a) Oa>i • V' ai a'' • c • 0., a. = g 0 g W O U W Housing Redevelopment 1-0 GL - Revenue vs Expense (09/09/2026 - 01:38 PM) Current Period ray P4 ti 0 Account Nu 0 o O - 0 N O o V) D O O O V) v) O O O O O O N H — — - ti dam• O p L c p 0 p l M 00 D\ p ev)-4 O O co O ON N l� N CD�Y V' v) N 'sr;N N 00 NztO S CO 00 0 Op l r II) v) _O O — O Cl 00 O O 'd- Ct 41 00 N ch v) N Cr) Cr) 00 oopl N 000pl 0 Cr) O 00 O cl 00 p 0 0 O O b Ir et p0 p 0 000 p 0 O c v O v0) o o O O v0) O O O O O to 00 N 00 N 00 Cr) 00 en 0) 0 TIF District No. 1-2 GL - Revenue vs Expense (09/09/2026 - 01:38 PM) CDV pol 0 v VDrno o o tot) oo c r CD0 N O N on M VD . c c Cl CD 0 M M O\ co In Vl O O V' Ct co M 00 0O N oo c: N N N VD 00 M r-I M �t V� O M ,rN bo0O0 co co) CY In up --� c'N) •ct00 N --, CDCD rtM 0I h. t-In CO CD ppl 'r-I rt 0 0 0 O N h 7t 0 0 O M co on 1-4 O M '714 VO 71- H h 0o cS N oo N I 0 00000 0 oo�p o N in 00 co N 00 M N 0 0 ) v N a\ M N M u) U 0) bb 0U N N . ) c1-4 p4 N 0 o U 77 , . b-0 U cd U it U Uy jcf) O U 7 ^0)m. 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ON ON In O 0 0)v)N� CD0p O C\00 cei O r c t.i)O O c D M O M N Irc* .-, r it M 000 0) 0 0000 0 O O O O cc, en0 0 O 00 O OOo000 Vl M 00 N 4 O VD .--i N N ' t V) .-, e-1 ti 4) N 0) 0)CA be) a)o N a) • O YO a4 N y O U O • N Ri bA a) 0 4) a) N G' Or en T ▪ rr a) cd d Gd U ti 'a'y j 4-1 C a) • 6) up co O v' 6) o� 0 be) c et • ar QS',''O,.0 a vlg4u o g • WavpoUo W Storm Water M O GL - Revenue vs Expense (09/09/2026 - 01:38 PM) u 0 z YTD Balance Current Period 0 0 0 0 0 0 0 0 0 0 0 0 I o 0 0 0 0 0 0 0 O 0 0 I O 0 0 0 0 0 l o O p o 0 0 0 0 0 0 0 0 0 0 0 0 O 0 o I o 0 0 0 0 p I CD 0 CD CD p O CD 0 0 0 p CD o O 00 0 00000 0 0 0 0 0 0 0 p 0 0000 01 o 0 0 0000 0 0 0 0001 0 000001 0 0 O 0p 0 00000 © 0 cn bL CA 0 U C 0 a U 0 0 Cip '.0(2bD < Cd N ;C,, N.•N- oU <4 CD p a o 00 CD ID a)y U N y Y O N ^0 F�R�'EO g Wa0000 W 44 300 M Ly Y '-' G1 Cl .0 pop p N 4 v' i; N .`� u cN O\ GL - Revenue vs Expense (09/09/2026 - 01:38 PM) U 00 e-1 O 0), M r N C M 00 to Account Numb GL - Revenue vs Expense (09/09/2026 - 01:38 PM) LAUDERDALE COUNCIL ACTION FORM Meeting Date September 22, 2026 Agenda Item Les Bolstad Redevelop Action Requested Consent ❑ Public Hearing ❑ Discussion X❑ Action ❑ Resolution ❑ Work Session ❑ DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Paul Robinson of Rachel Development will be at the meeting to introduce their company. Rachel Development is the lead developer selected by the U of M to redevelop the Les Bolstad Golf Course. It will be an opportunity for the Council to bring up issues important to Lauderdale residents, business owners, and the City Council. Staff have had conversations with Falcon Heights staff, the watershed districts, Ramsey County, and the developer related to items staff feel are important to the project planning process. It will be useful to address these along with those issues brought forward by the community and Council during the meeting. Staff issues include: Fulham Street: the surface of Fulham Street needs repair; that is obvious. Beyond that, city staff feel the county and developer need to discuss the following issues: road height; back pitch to neighbors' yards on the west side; lack of storm sewer system; lack of curb and gutter; road pitch and slope; traffic counts; interconnection of the development's road network with Lauderdale city streets; and safe pedestrian access. Drainage: the site drains towards Walsh Lake and the Lauderdale Nature Area / Seminary Pond through above ground and underground systems. Staff will continue to work with the watershed districts and the City of Roseville to protect the City's interests as it relates to these waterbodies. Open Space: Lauderdale Community Park and Falcon Height Community Parks are on the east and west sides of the development. Thought should be given to a green space corridor connecting the parks away from the major roads surrounding the development. STAFF RECOMMENDATION: LAUDERDALE COUNCIL ACTION FORM Meeting Date September 22, 2026 Agenda Item 2027 Prelim Levy Action Requested Consent ❑ Public Hearing Action 0 Resolution Discussion ❑X Work Session ❑ DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Following this memo are the draft general fund budgets and relevant parts of the presentation provided by Ramsey County at the recent finance directors' meeting. The county assessor's report shows the anticipated decrease in Lauderdale housing values with a median value of $319,100 for 2027 versus $321,900 for 2026. The county assessor also presented that the shift in values towards apartments and commercial properties for the upcoming year will take pressure off residential property. Even with the county's 8.25% levy increase, Lauderdale property owners are starting with a $102 decrease in property taxes. At the previous meeting, the Council decided to levy an additional $110,000 to pay for most of the —$130,000 hockey rink improvement. With this additional park fund transfer, the overall general fund budget increases $145,257 or 7.4% (levy increase of 11.3%). The increase results in a —$60 increase in the city property taxes on a median home. However, owners may still experience an overall decrease in their taxes due to shifting values as noted above. At this meeting, the Council must adopt a preliminary levy resolution. The final levy will be adopted on December 8. The Council may decrease the levy before the end of the year but not increase it. STAFF RECOMMENDATION: Motion to adopt Resolution No. 092226A — Adopting the 2027 Preliminary Property Tax Levy and Establishing the Budget Meeting Date. RESOLUTION NO. 092226A CITY OF LAUDERDALE COUNTY OF RAMSEY STATE OF MINNESOTA ADOPTING THE 2027 PRELIMINARY PROPERTY TAX LEVY AND ESTABLISHING THE BUDGET MEETING DATE WHEREAS, the City of Lauderdale annually adopts an operating levy for the coming year in accordance with Minnesota Statutes; and WHEREAS, Minnesota Statutes 275.065, Subdivision 1 requires cities to certify a maximum proposed levy on or before September 30, 2026, and to establish a public meeting date for the purpose of discussing said proposed levy. NOW, THEREFORE BE IT RESOLVED, that: Section 1: The preliminary 2027 levy to be certified to the Ramsey County Auditor of $1,470,770 inclusive of anticipated fiscal disparities revenue, is hereby established as the maximum possible levy for property taxes paid in 2027. Section 2: That Tuesday, December 8, 2026, is hereby established for the public meeting on the proposed 2027 budget and tax levy to be held in the Lauderdale City Hall Council Chambers beginning at 7:00 p.m. Section 3: The City pledges an it -revocable appropriation to the debt service fund of money on hand in Fund 414 Development in the amount of $66,713.63 to pay the GO Improvement 2019A debt levy and the debt levy amount is reduced to zero. Adopted by the City of Lauderdale this 22" d day of September, 2026. Mary Gaasch, Mayor ATTEST: Heather Butkowski, City Administrator 2027 PROPOSED LEVY IMPACTS ON LAUDERDALE HOMES City Total Levy 2026-7.8% $1,321,460 2027-11.3% $1,470,770 Median Value Payable 2023 Median Value Payable 2024 Median Value Payable2025 Median Value Payable 2026 Median Value Payable 2027 City Fiscal Disparities $184,612 $199,906 $274,300 $300,600 $306,300 $321,900 $319,100 City Net Local Levy $1,136,848 $1,270,864 City City Tax Capacity Tax Rate $3,283,672 34.621% $3,439,049 36.954% 18.56% over prior year 9.6% over prior year 1.9% over prior year 5.1 % over prior year -.87% over prior year Taxable Value 2027-11.3% $301,269 2026-7.8% $304,321 x Tax Rate 0.3695 0.3462 = City Tax on Median Lauderdale Home Total Tax Total Tax DIFFERENCE $1,113.31 $1,053.60 $59.71 5.67% Taxable Value 2027-11.3% $517,200 2026-7.8% $517,200 x Tax Rate 0.3695 0.3462 = City Tax on $517,200 Home (No MVHE) Total Tax Total Tax DIFFERENCE $1,911.26 $1,790.61 $120.65 6.74% CITY OF LAUDERDALE GENERAL FUND REVENUES 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-00000-410-31010 CURRENT AD VALOREM TAXES $ 1,048,869 $ 1,136,848 $ 1,270,864 101-00000-410-31020 DELINQUENT AD VALOREM TAXES $ (20,342) $ - $ - 101-00000-410-31400 FISCAL DISPARITIES $ 157,700 $ 184,612 $ 199,906 101-00000-410-31055 EXCESS TAX INCREMENT $ - $ - $ - 101-00000-410-31900 PENALTIES AND INTEREST TAXES $ (1,134) $ - $ - TAXES $ 1,185,093 $ 1,321,460 $ 1,470,770 101-00000-410-31810 FRANCHISE TAX (CABLE) $ - $ $ 11,000 FRANCHISE TAX $ - $ - $ 11,000 101-00000-410-32110 LIQUOR AND LPHE LICENSES $ 150 $ 150 $ 300 101-00000-410-32180 TOBACCO LICENSES $ 600 $ 400 $ 400 101-00000-410-32190 OTHER BUSINESS LICENSES $ 3,825 $ 3,500 $ 3,500 101-00000-410-32240 ANIMAL LICENSES $ 60 $ 50 $ 50 101-00000-420-32210 BUILDING PERMITS $ 18,040 $ 28,000 $ 19,000 101-00000-420-32230 PLUMBING & HEATING PERMITS $ 13,373 $ 13,000 $ 14,000 101-00000-420-32270 RENTAL HOUSING LICENSES $ 24,725 $ 10,000 $ 10,000 101-00000-430-32261 EXCAVATING PERMITS $ 100 $ - $ - PERMITS & LICENSES $ 60,873 $ 55,100 $ 47,250 101-00000-410-33401 LOCAL GOVERNMENT AID $ 499,675 $ 500,158 $ 502,155 101-00000-410-33422 OTHER STATE GRANTS & AIDS $ 15,000 $ - $ - 101-00000-410-33423 OTHER GRANTS & AIDS $ - $ - $ - INTERGOVERNMENTAL REVENUE $ 514,675 $ 500,158 $ 502,155 101-00000-410-34101 CITY HALL RENT $ 5,265 $ 3,500 $ 5,000 101-00000-410-34103 ZONING & SUBDIVISION FEES $ 2,100 $ 1,000 $ 2,000 101-00000-410-34108 ADMINISTRATIVE FEES $ - $ 300 $ - 101-00000-420-34104 PLAN REVIEW FEES $ 7,710 $ 8,500 $ 7,800 101-00000-410-34105 SALE OF MAPS & PUBLICATIONS $ - $ - $ - 101-00000-420-34202 SPECIAL FIRE PROTECTION SERVICES $ - $ $ - 101-00000-420-34206 MOWING & GARBAGE CLEANUP $ - $ $ - 101-00000-430-34303 SNOW REMOVAL CHARGES $ . - $ $ - 101-00000-450-34780 PARK SHELTER FEES $ 445 $ 400 $ 450 101-00000-450-34920 MERCHANDISE SALES $ 256 $ 300 $ 250 CHARGES FOR SERVICES $ 15,775 $ 14,000 $ 15,500 Account Number 2025 2026 2027 Account Description Actual Adopted Proposed 101-00000-420-35101 COURT FINES & ADMINISTRATIVE PENALTIES $ 26,778 $ 30,000 $ 28,000 101-00000-420-35200 FORFEITED & SEIZED ASSETS $ $ - $ FINES & FORFEITS $ 26,778 $ 30,000 $ 28,000 101-00000-410-36101 SPECIAL ASSESSMENTS - COUNTY $ 807 $ 3,000 $ 2,500 101-00000-410-36102 PENALTIES & INTEREST $ 509 $ 200 $ 500 101-00000-410-36200 OTHER MISCELLEANOUS REVENUE $ 3,285 $ 1,000 $ 500 101-00000-410-36210 INTEREST ON INVESTMENTS $ 26,901 $ 31,300 $ 24,000 101-00000-410-36211 INTEREST ON INVESTMENTS (BANK) $ $ - $ - 101-00000-410-36215 OTHER FEES (CREDIT CARD) $ $ - $ - 101-00000-420-36260 SURCHARGES COLLECTED $ 653 $ 1,500 $ 800 101-00000-410-36230 CONTRIBUTIONS & DONATIONS (NON COMM EN $ - $ - $ - 101-00000-450-36230 CONTRIBUTIONS & DONATIONS (COMM EVENT $ 1,675 $ 1,000 $ 1,000 MISCELLANEOUS REVENUE $ 33,830 $ 38,000 $ 29,300 101-00000-410-39101 SALE OF CAPITAL ASSETS $ - $ - $ 101-00000-410-39200 TRANSFER IN $ 35,951 $ - $ OTHER SOURCES $ 35,951 $ $ TOTAL GENERAL FUND REVENUE $ 1,872,976 $ 1,958,718 $ 2,103,975 REVENUES OVER/UNDER EXPENDITURES $ - $ - $ FUND BALANCE - January 1 FUND BALANCE - December 31 $ 823,158 $ 691,520 $ 691,520 $ 691,520 $ 691,520 $ 691,520 CITY OF LAUDERDALE GENERAL FUND EXPENSE SUMMARY 2027 Department Number 2024 2025 2027 Title Actual Adopted Proposed 41110 LEGISLATIVE $ 29,046 $ 28,278 $ 28,750 41320 CITY ADMINISTRATION $ 328,119 $ 373,235 $ 375,238 41410 ELECTIONS $ 11,884 $ - $ 41610 LEGAL $ 39,757 $ 24,500 $ 28,000 41910 PLANNING $ 43,301 $ 48,000 $ 47,815 41940 GENERAL GOVERNMENT BUILDINGS $ 27,080 $ 32,225 $ 26,450 GENERAL GOVERNMENT $ 479,187 $ 506,238 $ 506,253 42100 PUBLIC SAFETY $ 1,149,105 $ 1,144,998 $ 1,159,136 42400 BUILDING INSPECTIONS $ 77,084 $ 78,508 $ 68,560 PUBLIC SAFETY $ 1,226,189 $ 1,223,506 $ 1,227,696 43121 PUBLIC WORKS $ 197,737 $ 107,570 $ 115,445 43160 STREET LIGHTING $ 7,979 $ 7,300 $ 8,050 PUBLIC WORKS $ 205,717 $ 114,870 $ 123,495 45200 PARKS & RECREATION $ 130,868 $ 126,104 $ 136,531 46500 ECONOMIC DEVELOPMENT $ $ - $ 49200 CONTINGENCY $ - $ - $ 49300 OTHER FINANCING USES (TRANSFERS) $ - $ - $ 110,000 OTHER $ 130,868 $ 126,104 $ 246,531 TOTAL EXPENDITURES $ 2,041,961 $ 1,970,718 $ 2,103,975 CITY OF LAUDERDALE LEGISLATIVE 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-41110-410-41030 PART TIME EMPLOYEES $ 16,500 $ 16,500 $ 16,500 101-41110-410-41220 FICA $ 1,023 $ 1,023 $ 1,023 101-41110-410-41225 MEDICARE $ 240 $ 239 $ 239 101-41110-410-41510 WORKERS COMPENSATION INSURANCE $ 11 $ 41 $ 41 PERSONNEL $ 17,774 $ 17,803 $ 17,803 101-41110-410-42010 OFFICE SUPPLIES $ $ - $ 101-41110-410-42110 GENERAL SUPPLIES $ 1,106 $ 100 $ 101-41110-410-42115 MEETINGS $ 44 $ - $ 101-41110-410-42410 MINOR TOOLS & EQUIPMENT $ - $ - $ SUPPLIES $ 1,150 $ 100 $ 100 100 101-41110-410-43140 TRAINING & EDUCATION $ 1,481 $ 2,500 $ 2,000 101-41110-410-43310 TRAVEL EXPENSE $ 2,606 $ 1,200 $ 1,500 101-41110-410-43510 LEGAL NOTICES & PUBLISHING $ 351 $ 300 $ 350 101-41110-410-43610 INSURANCE & BONDS $ 18 $ 50 $ 25 101-41110-410-44330 DUES & SUBSCRIPTIONS $ 5,668 $ 6,325 $ 6,972 OTHER SERVICES & CHARGES $ 10,123 $ 10,375 $ 10,847 101-41110-410-45700 OFFICE FURNITURE & EQUIPMENT CAPITAL OUTLAY TOTAL EXPENDITURES $ $ $ $ 29,046 $ 28,278 $ 28,750 NOTES: Dues include Metro Cities, League of Minnesota Cities, Mayor's Association, RC League of Local Governments, Suburban Rate Authority, and MN Small Cities. CITY OF LAUDERDALE CITY ADMINISTRATION 2027 Account Number 101-41320-410-41010 101-41320-410-41020 101-41320-410-41040 101-41320-410-41210 101-41320-410-41220 101-41320-410-41225 101-41320-410-41230 101-41320-410-41250 101-41320-410-41310 101-41320-410-41320 101-41320-410-41330 101-41320-410-41340 101-41320-410-41420 101-41320-410-41510 101-41320-410-42010 101-41320-410-42020 101-41320-410-42030 101-41320-410-42110 101-41320-410-42115 101-41320-410-42410 101-41320-410-42420 101-41320-410-43030 101-41320-410-43060 101-41320-410-43090 101-41320-410-43140 101-41320-410-43220 101-41320-410-43250 101-41320-410-43255 101-41320-410-43260 101-41320-410-43310 101-41320-410-43510 101-41320-410-43610 101-41320-410-44040 101-41320-410-44160 101-41320-410-44325 101-41320-410-44330 101-41320-410-44370 101-41320-410-45700 TOTAL EXPENDITURES NOTES Account Description FULL TIME EMPLOYEES OVERTIME TEMPORARY EMPLOYEES PERA FICA MEDICARE MN PAID LEAVE PREMIIUM DEFERRED COMPENSATION HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE DISABILITY INSURANCE UNEMPLOYMENT WORKERS COMPENSATION INSURANCE PERSONNEL OFFICE SUPPLIES COMPUTER SUPPLIES PRINTED FORMS GENERAL SUPPLIES MEETINGS MINOR EQUIPMENT & TOOLS MINOR COMPUTER EQUIPMENT SUPPLIES AUDITING & ACCOUNTING SERVICES RC ELECTION SERVICES EXPERT & PROFESSIONAL SERVICES (IT) TRAINING & EDUCATION POSTAGE OTHER COMMUNICATIONS (WEBSITE) CABLE TV PROGRAMMING CABLE COMMISSION FEE TRAVEL EXPENSE LEGAL NOTICES & PUBLISHING INSURANCE & BONDS VEHICLE/EQUIPMENT REPAIRS RENTS & LEASES BANK FEES & CHARGES DUES & SUBSCRIPTIONS MISCELLANEOUS CHARGES OTHER SERVICES & CHARGES OFFICE EQUIPMENT & FURNITURE CAPITAL OUTLAY 2025 2026 2027 Actual Adopted Proposed $ 184,871 $ 186,717 $ 195,129 $ - $ $ - $ - $ $ $ 13,796 $ 14,004 $ 14,635 $ 12,281 $ 11,576 $ 12,098 $ 2,872 $ 2,707 $ 2,829 $ - $ 2,000 $ 644 $ 12,251 $ 2,974 $ 12,200 $ 16,051 $ 24,000 $ 16,200 $ 511 $ 500 $ 500 $ 1,082 $ 1,050 $ 900 $ 809 $ 750 $ 800 $ - $ - $ - $ 395 $ 1,494 $ 603 $ 244,918 $ 247,772 $ 256,538 $ 594 $ 1,000 $ 1,000 $ 158 $ - $ - $ 3,445 $ 5,000 $ 4,000 $ 1,984 $ 500 $ 500 $ 24 $ - $ $ - $ - $ $ 2,472 $ 2,000 $ 2,000 $ 8,677 $ 8,500 $ 7,500 $ 28,280 $ 30,000 $ 31,000 $ - $ 23,000 $ 15,000 $ 23,834 $ 25,463 $ 26,500 $ 319 $ 1,250 $ 1,000 $ 2,648 $ 2,500 $ 2,800 $ 4,400 $ 3,600 $ 5,000 $ $ 9,000 $ 9,600 $ - $ 4,300 $ 4,300 $ 792 $ 1,300 $ 1,200 $ 503 $ 750 $ 1,000 $ 540 $ 1,500 $ 1,000 $ - $ - $ $ 2,475 $ 2,500 $ 2,500 $ 555 $ 200 $ $ 8,782 $ 11,100 $ 9,800 $ 1,398 $ 500 $ 500 $ 74,524 $ 116,963 $ 111,200 $ $ $ - $ $ 328,119 $ 373,235 $ 375,238 Dues includes MCFOA, MGFOA, MCMA, APMP, MAMA, PSHRA, Costco, ICMA, StarTrib, Press, Notary, RC GIS, Springbrook CITY OF LAUDERDALE ELECTIONS 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-41410-410-41010 FULL TIME EMPLOYEES $ 85 $ $ 101-41410-410-41040 TEMPORARY EMPLOYEES $ $ $ 101-41410-410-41210 PERA $ - $ - $ 101-41410-410-41220 FICA $ - $ - $ 101-41410-410-41225 MEDICARE $ - $ - $ 101-41410-410-41250 DEFERRED COMPENSATION $ $ $ 101-41410-410-41310 HEALTH INSURANCE $ - $ - $ 101-41410-410-41320 DENTAL INSURANCE $ - $ - $ 101-41410-410-41330 LIFE INSURANCE $ $ - $ 101-41410-410-41340 DISABILITY INSURANCE $ - $ - $ 101-41410-410-41510 WORKERS COMPENSATION INSURANCE $ - $ - $ PERSONNEL $ 85 $ - $ 101-41410-410-42010 OFFICE SUPPLIES $ - $ - $ 101-41410-410-42110 GENERAL SUPPLIES $ $ - $ 101-41410-410-42410 MINOR EQUIPMENT & TOOLS $ - $ - $ SUPPLIES $ $ - $ 101-41410-410-43510 LEGAL NOTICES PUBLISHING $ - $ - $ 101-41410-410-44370 MISCELLANEOUS CHARGES (RC CONTRACT) $ 11,799 $ - $ OTHER SERVICES & CHARGES $ 11,799 $ $ 101-41410-410-45700 OFFICE EQUIPMENT & FURNITURE CAPITAL OUTLAY TOTAL EXPENDITURES $ 11,884 $ - $ CITY OF LAUDERDALE LEGAL 2027 Account Number 101-41610-410-43040 101-41610-410-43045 Account Description LEGAL SERVICES - CIVIL PROCESS LEGAL SERVICES - PROSECUTION OTHER SERVICES & CHARGES 2025 Actual $ 28,657 $ 11,100 $ 39,757 2026 Adopted $ 13,000 $ 11,500 $ 24,500 TOTAL EXPENDITURES $ 39,757 $ 24,500 2027 Proposed $ 16,000 $ 12,000 $ 28,000 $ 28,000 CITY OF LAUDERDALE PLANNING, ZONING & INSPECTIONS 2027 Account Number 101-41910-410-41010 101-41910-410-41210 100-41910-410-41220 101-41910-410-41225 101-41910-410-41230 101-41910-410-41250 101-41910-410-41310 101-41910-410-41320 101-41910-410-41330 101-41910-410-41340 101-41910-410-41510 101-41910-410-42010 101-41910-410-42030 101-41910-410-42110 101-41910-410-43090 101-41910-410-43091 101-41910-410-43140 101-41910-410-43220 101-41910-410-43610 101-41910-410-44330 TOTAL EXPENDITURES Account Description FULL TIME EMPLOYEES PERA FICA MEDICARE MN PAID LEAVE DEFERRED COMPENSATION HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE DISABILITIY INSURANCE WORKERS COMPENSATION INSURANCE PERSONNEL OFFICE SUPPLIES PRINTED FORMS GENERAL SUPPLIES SUPPLIES EXPERT & PROFESSIONAL SERVICES ESCROW ACTIVITY TRAINING & EDUCATION POSTAGE INSURANCE & BONDS DUES AND SUBSCRIPTIONS OTHER SERVICES & CHARGES 2025 2026 2027 Actual Adopted Proposed 27,301 $ 28,004 $ 29,265 2,039 $ 2,100 $ 2,195 1,809 $ 1,736 $ 1,814 423 $ 406 $ 424 $ - $ 97 1,623 $ 250 $ 1,470 2,581 $ 3,655 $ 2,600 77 $ 100 $ 90 220 $ 200 $ 220 119 $ 100 $ 120 59 $ 224 $ 90 36,251 $ 36,775 $ 38,385 5,681 $ 8,000 $ 8,000 $ - $ $ $ $ $ 1,140 $ 3,000 $ 1,200 229 $ 225 $ 230 7,050 $ 11,225 $ 9,430 43,301 $ 48,000 $ 47,815 CITY OF LAUDERDALE GENERAL GOVERNMENT BUILDINGS 2027 Account Number 101-41940-410-42110 101-41940-410-42230 101-41940-410-42410 101-41940-410-43090 101-41940-410-43210 101-41940-410-43250 101-41940-410-43610 101-41940-410-43810 101-41940-410-43820 101-41940-410-43830 101-41940-410-43840 101-41940-410-43850 101-41940-410-44010 101-41940-410-44040 101-41940-410-44160 101-41940-410-45700 Account Description GENERAL SUPPLIES BUILDING REPAIR SUPPLIES MINOR EQUIPMENT & TOOLS SUPPLIES EXPERT & PROFESSIONAL SERVICES TELEPHONE & TELEGRAPH OTHER COMMUNICATIONS (INTERNET) INSURANCE & BONDS ELECTRIC UTILITIES WATER UTILITIES GAS UTILITIES REFUSE DISPOSAL SEWER UTILITIES BUILDING MAINTENANCE VEHICLE/EQUIPMENT REPAIRS RENTS & LEASES OTHER SERVICES & CHARGES OFFICE FURNITURE & EQUIPMENT CAPITAL OUTLAY 2025 2026 2027 Actual Adopted Proposed $ 1,454 $ 3,000 $ 1,600 $ - $ - $ $ - $ - $ $ 1,454 $ 3,000 $ 1,600 $ 1,149 $ 1,000 $ 1,000 $ 881 $ 1,700 $ 950 $ 4,956 $ 5,200 $ 5,200 $ 3,438 $ 8,500 $ 4,000 $ 4,847 $ 2,800 $ 2,800 $ 581 $ 425 $ 600 $ 2,387 $ 2,700 $ 2,700 $ 5,846 $ 5,400 $ 6,000 $ $ - $ $ 1,541 $ 1,500 $ 1,600 $ $ - $ $ - $ $ 25,626 $ 29,225 $ 24,850 TOTAL EXPENDITURES $ 27,080 $ 32,225 $ 26,450 CITY OF LAUDERDALE PUBLIC SAFETY 2027 Account Number 101-42100-420-43100 101-42100-420-43110 101-42100-420-44370 101-42220-420-43120 101-42220-420-43125 101-42200-420-44370 101-42220-420-45400 Account Description DISPATCH POLICE CONTRACT MISCELLANEOUS CHARGES (NYFS) POLICING COST FIRE CONTRACT FIRE CALLS & INSPECTIONS MISCELLANEOUS CHARGES FIRE COSTS MACHINERY & EQUIPMENT CAPITAL OUTLAY 2025 2026 Actual Adopted $ 7,642 $ 9,172 $ 1,052,453 $ 1,045,946 $ 6,183 $ 5,644 $ 1,066,278 $ 1,060,762 $ 82,827 $ 84,236 $ $ - $ $ - $ 82,827 $ 84,236 2027 Proposed $ 10,400 $ 1,056,405 $ 6,200 $ 1,073,005 TOTAL EXPENDITURES $ 1,149,105 $ 1,144,998 $ 1,159,136 CITY OF LAUDERDALE BUILDING INSPECTIONS 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-42400-420-41010 FULL TIME EMPLOYEES $ 16,670 $ 16,074 $ 16,798 101-42400-420-42010 OVERTIME $ - $ - $ 101-42400-420-41210 PERA $ 1,243 $ 1,206 $ 1,260 101-42400-420-41220 FICA $ 1,059 $ 997 $ 1,041 101-42400-420-41225 MEDICARE $ 248 $ 233 $ 244 101-42400-420-41230 MN PAID LEAVE $ - $ - $ 55 101-42400-420-41250 DEFERRED COMPENSATION $ 469 $ 300 $ 500 101-42400-420-41310 HEALTH INSURANCE $ 2,692 $ 2,919 $ 2,885 101-42400-420-41320 DENTAL INSURANCE $ 102 $ 100 $ 110 101-42400-420-41330 LIFE INSURANCE $ 19 $ 50 $ 25 101-42400-420-41340 DISABILITY INSURANCE $ 77 $ 75 $ 80 101-42400-420-41510 WORKERS COMPENSATION INSURANCE $ 34 $ 129 $ 52 PERSONNEL $ 22,613 $ 22,083 $ 23,050 101-42400-420-42030 PRINTED FORMS $ - $ $ 101-42400-420-42110 GENERAL SUPPLIES $ - $ $ SUPPLIES $ $ $ 101-42400-420-43090 EXPERT & PROFESSIONAL (PERMITS) $ 45,400 $ 44,550 $ 34,850 101-42400-420-43095 EXPERT & PROFESSIONAL (RENTAL HOUSING) $ 3,390 $ 9,000 $ 9,000 101-42400-420-43100 EXPERT & PROFESSIONAL (CODE ENFORCEMENT) $ - $ 2,000 $ 1,000 101-42400-420-43140 TRAINING & EDUCATION $ - $ $ - 101-42400-420-43220 POSTAGE $ - $ - $ - 101-42400-420-43310 TRAVEL EXPENSES $ - $ - $ - 101-42400-420-43510 LEGAL NOTICES PUBLISHING $ - $ $ - 101-42400-420-43610 INSURANCE & BONDS $ 52 $ 125 $ 60 101-42400-420-44330 DUES & SUBSCRIPTIONS $ - $ - $ - 101-42400-420-44370 MISCELLANEOUS CHARGES $ 5,101 $ - $ - 101-42400-420-44380 BUILDING PERMIT SURCHARGES $ 528 $ 750 $ 600 OTHER SERVICES & CHARGES $ 54,471 $ 56,425 $ 45,510 TOTAL EXPENDITURES $ 77,084 $ 78,508 $ 68,560 CITY OF LAUDERDALE PUBLIC WORKS 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-43121-430-41010 FULL TIME EMPLOYEES $ 38,495 $ 41,595 $ 43,468 101-43121-430-41020 OVERTIME $ 867 $ $ - 101-43121-430-41040 TEMPORARY EMPLOYEES $ - $ $ - 101-43121-430-41210 PERA $ 2,934 $ 3,120 $ 3,260 101-43121-430-41220 FICA $ 2,887 $ 2,579 $ 2,695 101-43131-430-41225 MEDICARE $ 675 $ 603 $ 630 101-43121-430-41230 MN PAID LEAVE $ $ $ 143 101-43121-430-41250 DEFERRED COMPENSATION $ 6,890 $ 7,460 $ 7,500 101-43121-430-41310 HEALTH INSURANCE $ 539 $ 600 $ 800 101-43121-430-41320 DENTAL INSURANCE $ - $ - $ - 101-43121-430-41330 LIFE INSURANCE $ 221 $ 300 $ 350 101-43121-430-41340 DISABILITY INSURANCE $ 241 $ 250 $ 350 101-43121-430-41510 WORKERS COMPENSATION INSURANCE $ 506 $ 1,913 $ 1,149 PERSONNEL $ 54,253 $ 58,420 $ 60,345 101-43121-430-42110 GENERAL SUPPLIES $ 3,379 $ 1,000 $ 1,000 101-43121-430-42120 MOTOR FUELS $ 3,540 $ 4,000 $ 4,200 101-43121-430-42130 LUBRICANTS & ADDITIVES $ - $ - $ - 101-43121-430-42160 CHEMICALS & CHEMICAL PRODUCTS $ - $ - $ - 101-43121-430-42170 SAFETY EQUIPMENT $ 43 $ - $ - 101-43121-430-42210 VEHICLE/EQUIPMENT PARTS $ 283 $ 1,000 $ 1,000 101-43121-430-42220 TIRES $ - $ - $ - 101-43121-430-42240 STREET MAINTENANCE MATERIALS $ 907 $ $ 101-43121-430-42410 MINOR EQUIPMENT & TOOLS $ 49 $ - $ - 101-43121-430-42420 MINOR COMPUTER EQUIPMENT $ $ - $ - SUPPLIES $ 8,201 $ 6,000 $ 6,200 101-43121-430-43030 ENGINEERING $ 25,807 $ - $ 5,000 101-43121-430-43090 EXPERT & PROFESSIONAL SERVICES (SNOW) $ 30,831 $ 31,000 $ 31,500 101-43121-430-43095 TREE TRIMMING AND REMOVAL $ 29,605 $ 10,000 $ 10,000 101-43121-430-43097 TREE ABATEMENT & REMOVAL AGREEMENT $ 47,354 $ - $ 101-43121-430-43140 TRAINING & EDUCATION $ 1,068 $ 500 $ 1,500 101-43121-430-43210 TELEPHONE & TELEGRAPH $ 155 $ - $ 101-43121-430-43250 OTHER COMMUNICATION $ $ - $ 101-43121-430-43310 TRAVEL EXPENSE $ $ - $ 101-43121-430-43610 INSURANCE & BONDS $ 213 $ 500 $ 250 101-43121-430-44010 BUILDING MAINTENANCE $ $ - $ 101-43121-430-44040 VEHICLE/EQUIPMENT REPAIRS $ 87 $ 1,000 $ 500 101-43121-430-44160 RENTS & LEASES $ $ - $ 101-43121-430-44330 DUES & SUBSCRIPTIONS $ 163 $ - $ 150 101-43121-430-44390 TAXES & LICENSES $ $ 150 $ OTHER SERVICES & CHARGES $ 135,283 $ 43,150 $ 48,900 101-43121-430-45400 MACHINERY & EQUIPMENT CAPITAL OUTLAY TOTAL EXPENDITURES $ 197,737 $ 107,570 $ 115,445 CITY OF LAUDERDALE STREET LIGHTING 2027 Account Number 101-43160-430-43810 101-43160-430-44040 Account Description ELECTRIC UTILITIES VEHICLE/EQUIPMENT REPAIRS OTHER SERVICES & CHARGES 2025 2026 Actual Adopted $ 7,181 $ 6,800 $ $ 798 $ 500 $ $ 7,979 $ 7,300 $ TOTAL EXPENDITURES $ 7,979 $ 7,300 $ 2027 Proposed 7,300 750 8,050 8,050 CITY OF LAUDERDALE PARKS & RECREATION 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-45200-450-41010 FULL TIME EMPLOYEES $ 72,863 $ 75,787 $ 79,201 101-45200-450-41020 OVERTIME $ 1,040 $ - $ - 101-45200-450-41040 TEMPORARY EMPLOYEES $ 9,406 $ 6,000 $ 9,000 101-45200-450-41210 PERA $ 5,441 $ 5,684 $ 5,940 101-45200-450-41220 FICA $ 5,676 $ 5,071 $ 5,468 101-45200-450-41225 MEDICARE $ 1,327 $ 1,186 $ 1,279 101-45200-450-41230 MN PAID LEAVE $ - $ $ 291 101-45200-450-41250 DEFERRED COMPENSATION $ 8,636 $ 9,400 $ 9,550 101-45200-450-41310 HEALTH INSURANCE $ 5,132 $ 5,100 $ 5,500 101-45200-450-41320 DENTAL INSURANCE $ 153 $ 198 $ 200 101-45200-450-41330 LIFE INSURANCE $ 444 $ 400 $ 500 101-45200-450-41340 DISABILITY INSURANCE $ 407 $ 400 $ 450 101-45200-450-41420 UNEMPLOYMENT $ $ - $ 101-45200-450-41510 WORKERS COMPENSATION INSURANCE $ 604 $ 2,278 $ 2,552 PERSONNEL $ 111,130 $ 111,504 $ 119,931 101-45200-450-42030 PRINTED FORMS $ $ - $ 101-45200-450-42110 GENERAL SUPPLIES $ 643 $ 1,500 $ 1,000 101-45200-450-42115 MEETINGS $ $ - $ 101-45200-450-42120 MOTOR FUELS $ - $ - $ 101-45200-450-42160 CHEMICALS & CHEMICAL PRODUCTS $ - $ - $ 101-45200-450-42210 VEHICLE/EQUIPMENT PARTS $ - $ $ 101-45200-450-42220 TIRES $ $ - $ 101-45200-450-42230 BUILDING REPAIR SUPPLIES $ $ - $ 101-45200-450-42410 MINOR EQUIPMENT & TOOLS $ $ - $ 101-45200-450-42990 MERCHANDISE FOR RESALE $ 611 $ - $ 500 SUPPLIES $ 1,254 $ 1,500 $ 1,500 101-45200-450-43090 EXPERT & PROFESSIONAL SERVICES $ 1,888 $ 2,000 $ 2,000 101-45200-450-43130 COMMUNITY EVENTS $ 5,478 $ 4,500 $ 5,000 101-45200-450-43135 ENVIRO & SUSTAINABIITY COMMISSION $ 532 $ 1,000 $ 1,000 101-45200-450-43140 TRAINING & EDUCATION $ $ - $ 101-45200-450-43210 TELEPHONE & TELEGRAPH $ $ - $ 1,200 101-45200-450-43310 TRAVEL EXPENSE $ $ - $ 101-45200-450-43610 INSURANCE & BONDS $ 77 $ 250 $ 100 101-45200-450-43810 ELECTRIC UTILITIES $ 756 $ 800 $ 800 101-45200-450-43820 WATER UTILITIES $ 1,195 $ 700 $ 1,200 101-45200-450-43830 GAS UTILITIES $ 511 $ 650 $ 600 101-45200-450-43840 REFUSE DISPOSAL $ - $ - $ 101-45200-450-44010 BUILDING MAINTENANCE $ $ $ 101-45200-450-44040 VEHICLE/EQUIPMENT MAINTENANCE $ - $ - $ 101-45200-450-44160 RENTS & LEASES (PORTABLE RESTROOM) $ 3,062 $ 3,200 $ 3,200 101-45200-450-44382 RECREATION PROGRAMS $ 2,180 $ - $ OTHER SERVICES & CHARGES $ 15,679 $ 13,100 $ 15,100 101-45200-450-45200 BUILDING & IMPROVEMENTS CAPITAL OUTLAY $ 2,805 $ - $ $ 2,805 $ - $ TOTAL EXPENDITURES $ 130,868 $ 126,104 $ 136,531 CITY OF LAUDERDALE ECONOMIC DEVELOPMENT 2027 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-46500-462-43090 EXPERT & PROFESSIONAL SERVICES $ - $ - $ 101-46500-462-44370 MISCELLANEOUS $ $ - $ OTHER SERVICES & CHARGES $ $ $ TOTAL EXPENDITURES $ - $ - $ CITY OF LAUDERDALE MISCELLANEOUS UNALLOCATED EXPENDITURES 2025 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-49200-410-48100 CONTINGENCY OTHER SERVICES & CHARGES TOTAL EXPENDITURES CITY OF LAUDERDALE OTHER FINANCING USES 101-00000-420-34104 $ $ - $ $ - $ $ 2025 2026 2027 Account Number Account Description Actual Adopted Proposed 101-49300-410-47200 TRANSFER OUT (HOCKEY RINK) $ $ - $ 110,000 TRANSFERS $ - $ $ 110,000 TOTAL EXPENDITURES $ $ - $ 110,000 Changes in 2026 Assessed Value by Property Class (0 N aJ 0 0 o O M 0 0 et' cm d' o o <O N N Ol 00 O 0 0 00 N d' O� N 00 O 4 N 0 0 O LO Cr) LO Ol O O 0 0 0 00 r-1 d' Cn N 00 Suburban Ramsey *Includes only Real Property cn co v L G) O L ++ co 0. co 0 t6 N 0 N a) to s 0 Q) E 4J O. (0 *cauilate CU OG L 0 O o O 00 O 01 O m d' f o 0 d- N 00 O al Li) L O O rn m m rn d- rn O Ni City of St. Pau Suburban Ra O *Includes only Real Property Change in 2027 Property Tax - Median Value Single Family Properties (Continued) a) D) as t 0 Eft a) (0 .c U 0 0 0 0 0 0 0 0 0 0 0 0 0 T7 Cr. cr. O ti M M M Cr Cr. M O N O O O O O r- r- r- r- r- r- r- N LO O ti O r- r- N O M r- Oo O N N 7t O ti CO O CO O N O En EA EA EA En EA- Eft Eft (f} EA EA EA te- 2027 Taxes 2026 Taxes a) N rts N O a) -0 (0 (0 E n. v n W 0 O t C) U O O) O) I` LO ti O L(') L(7 ti M O r- O r- CO 00 t~ to LO Cr O) LO N` LO 1- CO O LO O "cr LO LO r- LO LO d M Ln ti • LO LO CO L(- CO (fl d' CA CA EA & Ef} EA- CA EA- Eft EA te. LO O ti Nam- CO CO N L() G) CO r- CO (3) O) CO r 1.0 O d' CO d N O N` N` Ln d' ti a) O N CO O LO CO N N (.0 LO V' CO CO N• s L(- (9 Cfl Ln Co Cfl EA En- ER EA- EA- Ef} EA- EA- 6e- EA- EA EA- Eft 0 0 0 0 0 0 0 0 0 0 0 0 0 co. CO O M CO N` co. N'- Ln �- O) O CSCSO r- r- r- r- r- r- T. r- 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O LO O CO V LO O O 'Cr, CO `Cr CO ti O r- (O N • COCO CO- O • N CO- d' CO- N` (3) O Cr) CO O CO O') O r- Cr) r- L.) O Cr) M Cr) d "q' d M d' Ef} EA EA- 6g Eft 6F} EA- Eh EA- Ef} EA ffi 64 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O LC) O O O LO O LO LO O (C) N- CO Cr O) Cr_ N- 0') 0)N` N` O O C• r CO Cfl CO- Cfl d T- CO- r- �- O CO O CO O O N M N CO r- N CO CO CO Cr Cr 'Cr CO Cr Cr d' Cr Cr Cr) EA 69- EA- EA Ef} EA 69- ER EA EA- En- 69- Eft N Cr MMrrCO CrCOM N N N N N N N N N N N N N (C) CO CO CO CO CO CO CO (0 CO CO Cfl CO _c -c to (0 co O) 0) c ccN a a)t a) a) 0) 0) 0-25: •o42—Es1 1a)'a) }' (0 cn== (0 cf).o co ( 1 D _ccU• �c�c sc2c-'o0 o c o o a) o -a o -a E( o � o � .c � � cz � co a)(o ((3 Z 11 Q i) Q _N > 0> 0 N-L J Assumptions include an 8.25% levy increase for Ramsey County, 6.8% increase for the City of St. Paul. All other taxing authorities are set to a 0% increase. RAMSEY COUNTY Estimated Change in Tax by City (Continued) % Change in Tax on Median Valued Home County City School Other Total \ 0 d' 9. \ 0 d' O *al."' (C O \ 0 N O -1.3% \ 0 M T \ 0 M T \ 0 'cr. T \ 0 rF T \ 0 Co T \ 0 C T \ 0 N N 0 N cM 0 I` cc'i 0 I-f) (V -3.8% 0 Lf) c' 0 N (Yi - 4.4% - 3.8% 0 LC) d' - 4.4% 0 r d 0 1-- cM N cV o LO Ce 1 d' N 1 - 3.8% o I� CM 1 0 't' 1 'd' 0 mot 1 C 0 r L(51 N d' 1 -3.2% - 5.0% o (0 i d' c 4LO 1 o r 0 N 1i: -2.2% 0 N 0 `StO ct' 0 cj -2.2% 0 O •1 0 CO L() 0 COI` '1 0 CO 0 Ln d' 0 O 'Kt' 0 coLo Ln 3.7% 5.3% 0 d' 0 N M 0 I` M 3.2% 3.4% 0 00 CO 0 N 4 $ Change in Tax on Median Valued Home County City School Other Total ............_ O N 1 1 t,- T } 1 O fit' i X. TroA 6 1 1 T Ef} 1 N ti EA 1 O o0 EA 1 M 07 69 1 T 0o EA 1 o O T O (NIO r N Z97 N 7 r r r 7 r r 7 CO r 7 r r 64 N r 7 00 r i CO r T-; d" r i LO r 7 I` r N r Efi 10 r O -$74 N r t co M O Ni;?'- 00 O r -$55 COO) - $55 - $65 r I� $87 $65 N ' r Ea' N $87 I` ft r 6 I` O $78 ct- Payable 2027 City Median City School Estimated Value O 'Cr N CO 69- $333,500 0 O M 'Cr f& 0 t CO- 60 0 a) CO d' EA- 0 d' N CO EF? $414,800 $433,400 0 00 ct' "1-d0 Ef} $453,700 O0 O 1` Ef} $319,100 624 621 r (0 621 M CO 623 624 CO 621 d' CO 623 Little Canada Mounds View Arden Hills Shoreview Arden Hills Little Canada Vadnais Heights Shoreview Vadnais Heights Gem Lake Falcon Heights Lauderdale M N RAMSEY COUNTY 1