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Mounds View City Council December 3, 2007 <br />Truth-in-Taxation Meeting Page 2 <br />Finance Director Beer explained that these are ongoing transfers over the years. Staff uses a • <br />transfer to the utility fund and there is a large transfer from the levy reduction fund. The total <br />transfers are approximately $600,000. <br />Brian Amundsen of 3048 Wooddale Drive asked whether the 22% includes the capital projects <br />for contract services. <br />Finance Director Beer indicated it does not. <br />Mr. Amundsen said that the Staff had said to expect 15% increase in 20U9. <br />Finance Directar Beer indicated that, based upon 20Q$ figures, there wou~d-be about a 10.5% <br />1nnYP9OP fnr tl~a ~trPPt imr~rnvement fimcl_ ~ _.._ _. <br />Council Member Mueller asked what per capita means. <br />Finance Director Beer explained that it means per person. <br />Council Member Mueller pointed out that the price per person within the City is very low <br />__ <br />compared to other cities': <br />Council Member Mueller noted that personnel is 60% of the budget and she would like <br />information on the number of full time employees. <br />Finance Director Beer indicated that there are 51 full time employees, and 22, of which are in the <br />police department. <br />Council Member Mueller said that she was under the impression that taxes were based upon • <br />valuation of your home. <br />