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LONG TERN FINANCIAL PLAN <br />Page Two <br />by the City Council, as it relates to being a <br />division of the Administraalandsectioany ncof this <br />report, will not be changwill only result from <br />sed <br />impact on the City's budget <br />inflationary factors, compensation increases, or <br />increases in fees, dues, or other expenses <br />contained within the City Council budget. <br />The City Council has indicated aafdesireut to the <br />contract for a City Survey <br />as one performed in 8Cost is expected to be <br />approximately $ .000, <br />In response to the State mandateeinglto <br />re leasthe <br />e the <br />amount of household waste holing program and is <br />City has implemented a recycling <br />�11 yard wastes. <br />working toward the compostlr`'i, Council, City staff <br />At the direction ththe issuetof organized <br />is investigatinge <br />collections. organized <br />of theStateand is seen as <br />means of meetingg all <br />providing more efficient and cssresidents�.e The <br />refuse collection to the City the residents. <br />staft p , <br />City Council will be considering otential imple- <br />report in the Fall of 1989 with p <br />mentation in 1990.1 <br />2) Advisory Commissions - The City's active advisory <br />commissions include Planning, Charter, Civil <br />Service, Environmental Quality Task Force, and <br />Perks and the City n which Council and,eas whenadvisory <br />functioning <br />bodies to the City <br />join-1y •,)ith other political subdivisions, <br />operate as an adn Asntexample ofytheslatterlisto <br />the City Council. <br />the NO:,t. Suburban Cable Communications <br />Commission, a consortium of 10 north suburban <br />Ramsey County municipalities established to <br />coordinate the franchising the land oversee <br />oeeration of Cable TV serviceinmembero munici- <br />palities of which the City is <br />It is not anticipated that the activitiesof the upon <br />City's Commissions will significantlyimpact <br />the annual budget. Any budgetary increases are <br />exthe <br />pected to result from increases in general <br />operating expenses such as the update of Regulatory <br />city's Comprehensiveanain 1987p1an and Reg Y <br />Ordinances which beg <br />3) ions - The election activities 0fthe city <br />maintenance of Voter Reg <br />istration <br />'-nr-1' �e malntenanc2 of voting and <br />records, provision and lies and <br />ballat counting equipment, suPP <br />