HomeMy WebLinkAboutAgenda Packets - 1992/07/12 •
1993
BUDGET
WORKSHOP
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TUESDAY, JULY 21 , 1992
6 : 00 P . M .
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91 /92 LEVY COMPARISONS
1991 LEVY % INCREASE 1992 LEVY
$1 ,310,388 8.82% $1 ,425,642
(Includes $ 82,917 Lost LGA
and $ 31 ,927 Forestry
• Levy now in General Fund)
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EXPENDITURE-IMPACT ANALYSIS
1992 Levy $ 1 ,425,642
UNCONTROLLABLE EXPENDITURES
Sales Tax $ 60,000
Ramsey County Dispatch Increase 13,600
Prisoner Processing Fee 5,000+
Auditor Fee Increase 2,000
• $ 80,600
3% Inflation 42,769
TOTAL 123,369
Revenue Decline Estimate 58,751
TOTAL IMPACT 182., 120
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• 1993 DEPARTMENT DECREASES/INCREASES
OVER 1992 BUDGET
Note all department budgets include a 3% maximum employee Annual
Compensation Adjustment. This is the first time in several years the ACA
has been included in department budgets.
DEPARTMENT DECREASE INCREASE
City Council 5T5II3 - 23_8
Advisory Comm. 193 -14.14
Administration 2,484 - 1 .67
Elections 4,600 - 43.1
Legal 10,030 12.46
Fire 1 ,145 .69
Finance *14,708 10.89
City Hall *25,565 8.49
Public Works/Eng./Planning *35,381 27.18
Garage * 6,997 7.45
•treets 50,631 - 16.11
Police **117,572 13.06
Emergency Services * 530 3.11
Community Services * 4,492 44.59
Recreation *** 37,473 29.0
Parks 13,320 - 7.47
Forestry * 10,395
Compensation 15,501 - 32.63
Adjustments
Difference
TOTALS $87,874 $268,646 $ 180,772
* Indicates inclusion of 3% wage increase into overall increase.
** Includes dollar cost of new officer.
*** Includes $20,000 Summer Playground subsidy.
IP
• SECOND ROUND BUDGET PROCESS
JULY 21 , 1992
Expenditure/Revenue Difference $190,763
* Ensuing Year's Budget
Appropriations-Fund 38A sa
$152,580
Fiscal Disparities and H.A.C.A. amounts as yet
undetermined.
* From Undesignated Fund per Auditor's Report.
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1993 BUDGET ISSUES
I. STAFFING $ IMPACT ON GENERAL FUND
* F-T Police Officer $ 23,518
(April-Dec.)
* F-T Assistant Personnel $ 38,974
(March-Dec.)
Offset by elimination of
• Clerk-Typist $ 12,126
Intern $ 17,000
** Impact of Assistant's Position $ 9,848
on General Fund
* F-T Athletic Supervisor
20% General Fund Impact $ 7,735
P.W. Seasonal Maintenance Worker $ 3,768
Increases # of Seasonals from
3to4
Parks Seasonal Maintenance Worker $ 3,768
Increases # of Seasonals from
2to3
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II. COMPENSATION
2.0% increase = $2,114,857 + $8,659
2.5% increase = $2,106,198 + $8,658
3.0% increase = $2,114,857
III. SUBSIDIES
Summer Playground $ 20,000
ID
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