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Page <br />August 10, 1987 <br />General Fund $1,013,652 96.4% <br />Forestry Fund 28,938 .8% <br />Debt Service 8,700 <br />TOTAL LEVY 51,051,290 100.08 <br />_ The property tak miii Bate f3sed upon estimated 1988 assessed <br />values provided by Ramsey County will mills. A <br />be 14.989 <br />comparison to the 1987 levy indicates that this proposed levy is <br />an increase of•1.298 mills. <br />POLICY ISSUES <br />Throughout tfie.memorandum, policy issues that need to be <br />addressed by the Council were discussed. Those issues are <br />summarized below: <br />1. Should Council salaries be increased? <br />2. Should a Council -Staff goal setting meeting be budgeted for <br />1988? <br />3. Should a contribution of $2,000 for the Care -A -Van be <br />budgeted for 1988? <br />4. wards the <br />operation aofithe ty cuorthusuburban e to tDevelopmental ribute $933 oAcheivement <br />Center? 5. Should 9CdC[°s Lan,c b` t. dgo in the Festival Account? <br />_t_ed _ <br />6. Should expenses of the City Planner be budgeted in accounts <br />other than the Public Works Department? <br />7. How should the costs of a lawsuit regarding the pipeline <br />incident be financed? <br />B. Should all costs of recreation programs be charged to the <br />Recreation Activity Fund? <br />9. Should the property tax levy be increased to finance Storm <br />Water and Parks Improvements? <br />10. Should there he a special property tax levy of $10,669 to <br />purchase a new pickup truck for the Forester? <br />Staff awaits Council direction on these issiles. <br />DB/ds <br />