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Item No. 2 <br />Type of Business: WK <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Charles Hansen, Finance Director <br />Item Title/Subject: Proposed 2002 Budget <br />Date of Report: November 15, 2001 <br /> <br />Attached is the latest draft of the Proposed 2002 Budget. This is for your consideration at <br />the City Council work session on Monday, November 19, 2001. <br /> <br />Since there are a limited number of pages that have changed, please replace the pages in <br />the budget binder previously provided to you with the pages attached. There is no longer <br />any need for the old pages unless you have your own notes on them that you would like <br />to keep. <br /> <br />GENERAL FUND: <br /> <br />Changes: <br />City Council: Memberships (3610) for the National League of Cities was <br />increased from $1,100 to $1,200 and League of MN Cities was increased from $7,500 to <br />$7,800 based upon actual 2001 dues payments. There was discussion at the last work <br />session about cutting some other memberships, but it wasn’t clear to me that there was a <br />consensus to do so and so I made no changes. <br /> <br />Community Development: Other professional (3030) was increased by a total <br />of $2,906 for updated numbers on the cost to participate in the North Metro I-35 W <br />Corridor Coalition. <br /> <br />Parks: Grants & subsidies (3900) was reduced by $174 based upon an update to <br />the Lakeside Park budget. <br /> <br />Miscellaneous: Contingency (9100) was reduced by $3,132 to balance out the <br />changes listed above. <br /> <br />