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1111(::::-:_1:1.:,_.:. <br /> REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 7_ <br /> STAFF REPORT Report Number: 94-1354WS <br /> AGENDA SESSION DATE November 7. 1994 Report Date: 11-3-94 <br /> DISPOSITION <br /> Item Description: COnsideration of 1995 Proposed Budget and Property Tax Levy <br /> Administrator's ReviewiRecommendatio <br /> ". <br /> - No comments to supplement is rep <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> LTMMARY; <br /> A number of changes need to be made to the Proposed 1995 General Fund Budget due to information <br /> received since the September 6, 1994 Council Work Session when Council approved the last draft. <br /> Those changes and a possible way to reduce the 1995 property tax levy are listed below. <br /> GENERAL FUND EXPENDITURE ADJUSTMENTS <br /> General Fund Expenditures 9/6/94 $3,474,609 <br /> Increased cost of fire services contract for $7,000 <br /> 1995 <br /> Increased cost of police dispatching contract $4,500 <br /> with Ramsey County <br /> Costs of contract for recording secretary for $5,000 <br /> City Council meetings ' <br /> Skating rink attendants for Woodcrest Park $2,500 <br /> Reduce amount budgeted for pay equity; ($15,000) <br /> leaves $20,000 for 1995 <br /> Eliminate contingency for possible lawsuit (39,360) <br /> on term limits; use for tax reduction <br /> Total General Fund Expenditures 11/7/94 $3,439,249 <br /> • <br /> All of the above expenditure adjustments result in a reduction of$35,360 in the Proposed 1995 General <br /> Fund Expenditure Budget. This budget is a 9.3% increase over the 1994 General Fund Budget. <br />