Laserfiche WebLink
M <br />t <br />LONG TERM FINANCIAL PLAN <br />Page Two <br />by the City Council, as it relates to being a <br />division of the Administration <br />ndsection <br />ny ncOf this <br />report, will not be changonly result from <br />sed <br />impact on the City's budget t will willon increases, fro <br />inflationary factors, comp <br />or <br />increases in fees, dues, or other expenses <br />contained within the City Council budget. <br />to <br />The City Council has indicated <br />aafolloweup to the <br />contract for a City Survey <br />one performed in 1988' Cost is expected to be <br />approximately $8,000 . <br />to reduce <br />In response to the State mandate landfilled,tthe <br />amount of household waste being ill and is <br />City has implemented a recycling program waste. <br />working toward the composting staff <br />At the direction the <br />issueCity <br />ofcouncil, <br />organizedlwaste <br />ty <br />is investigating the <br />collection. Organized collection is seen as a <br />means of meeting all of the State mandates and <br />providing more efficient and cost effective <br />refuse collection to the Cderinty's rthedents. The <br />staff report <br />City Council will be considering <br />in the Fall of 1989 with potential imple- <br />mentation in 1990. <br />2) AdvisorycommissiCommissions <br />Planningidcharter,vCivilisory <br />Service, Environmental quality Task Force, and <br />visory <br />Parks and the City n which Council and,ewhenas afunctioning <br />bodies to the City <br />jointly with other political subdivisions, <br />operate as an administrative body responsible to <br />the City Council. An example of the latter is <br />the North Suburban Cable Communications <br />.um of Commission, a municipalitil0 north u <br />esestablished�boan <br />Ramsey County <br />coordinate the franchising and oversee the <br />operation of Cable TV service in the 10 munici- <br />palities of which the City is a member. <br />It is not anticipated that the activities of the <br />upon <br />the an Commissions willsignificantly <br />budgetarynincreases are <br />the annual budget. Y general <br />expected to result from increases d�tegof the <br />operating expenses such as the up <br />City's comprehensive Land <br />d se Plan and Regulatory <br />Ordinances which began <br />3) Elections - The election activities istraeicnof the ty <br />inc u e the maintenance of Voter Reg a^d <br />records, provision and maintenances of voting <br />ballot counting equipment, supplies <br />