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CITY OF ST. ANTHONY VILLAGE
<br />2019 PRELMINARY BUDGET
<br />GENERAL FUND EXPENSE COMPONENTS
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE
<br />2014 2015 2016 2017 2018 2019 2018-2019
<br />EXPENSES
<br />PAYROLL & EXPENSES 4,049,512$ 4,180,252$ 4,385,031$ 4,252,979$ 4,292,641$ 4,413,544$ 120,903$ Includes allowance for 2019 wage adjustment and impact of Police and Fire state pension funding rate increase.
<br />HEALTH INSURANCE 516,250 526,211 561,183 528,935 549,375 593,797 44,422$ Health premium increase of 10% shared 50/50 between employees and employer, employee election changes.
<br />OTHER INSURANCE 194,879 243,332 250,563 231,053 236,571 292,172 55,601$ Workmans Compensation up 41%, Property and Casualty up 18% both impacted by rate increases and PD claims.
<br />CONTRACTED IT SERVICES 66,326 70,904 88,904 99,451 106,490 120,399 13,909$ Based on known 2019 rates or anticipated rates.
<br />COMMUNICATIONS 72,965 72,223 72,647 72,951 75,902 75,388 (514)$ Based on known 2019 rates or anticipated rates.
<br />MISC. CONTRACTED SERVICES 25,845 47,496 55,945 121,173 124,443 131,562 7,119$ Based on known 2019 rates or anticipated rates.
<br />SEVERANCE TRANSFER 86,300 86,300 86,300 86,300 86,300 86,300 -$ Maintained funding level to meet current needs and then reduce unfunded liability.
<br />FUELS 120,483 88,286 61,747 65,432 71,357 93,648 22,292$ Fuels contract cost per gallon $2.37 in 2018 / 2019 projection $2.96, 25% price increase.
<br />UTILITIES 123,732 105,207 122,780 119,067 130,979 122,425 (8,554)$ Budget based on usage run rates (reflecting LED savings) and XCEL and Centerpoint rate increases.
<br />PROFESSIONAL SERVICES 367,768 319,063 362,839 333,890 306,472 339,290 32,819$ Assessor, Attorney, Auditor, Engineer and Planner professional services reflect rate and activity increases.
<br />PASS THROUGH PAYMENTS 284,213 291,739 265,381 276,999 284,447 310,172 25,725$ Items such as fuel sold to New Brighton, Fire Relief State aid, recreation support pmt. to ISD 282, etc.
<br />BUILDING PERMIT COST SHARE 150,544 111,261 106,164 131,229 80,525 93,678 13,153$ Based on contracted share of Budgeted construction revenues.
<br />ROAD MAINTENANCE 104,680 105,955 70,899 43,327 110,110 107,590 (2,520)$ Costs projected at current run rates.
<br />MEMBERSHIP DUES, TRAINING, CONF.85,874 89,810 90,474 99,943 107,626 108,020 394$ Present memberships, training & continued professional development - all depts.
<br />SUPPLIES, REPAIR, MAINTENANCE 182,707 167,241 182,205 179,355 208,793 208,406 (387)$ Costs projected at current run rates.
<br />PRINTING & NOTICES 16,201 9,167 9,992 8,941 11,162 10,531 (631)$ Costs projected at current run rates.
<br />MISCELLANEOUS 118,595 268,228 85,564 86,008 48,849 48,931 82$ Costs projected at current run rates.
<br />TOTAL 6,566,874$ 6,782,676$ 6,858,618$ 6,737,032$ 6,832,042$ 7,155,853$ 323,812$
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