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CITY OF ST. ANTHONY VILLAGE
<br />2020 PRELMINARY BUDGET
<br />GENERAL FUND EXPENSE COMPONENTS
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE
<br />2015 2016 2017 2018 2019 2020 2019-2020
<br />EXPENSES
<br />PAYROLL & EXPENSES 4,180,252$ 4,385,031$ 4,252,979$ 4,307,638$ 4,414,217$ 4,657,743$ 243,526$ 2020 wage adjustments per Union contracts and impact of Police and Fire state pension funding rate increase.
<br />HEALTH INSURANCE 526,211 561,183 528,935 536,911 569,302 575,587 6,285$ Health premium increase of 8.3% shared 50/50 between employees and employer, employee election changes.
<br />OTHER INSURANCE 243,332 250,563 231,053 255,902 292,172 290,032 (2,141)$ Workman's Compensation experience rating improved in 2019-2020 renewal resulting in lower overall cost.
<br />CONTRACTED IT SERVICES 70,904 88,904 99,451 113,378 120,399 139,570 19,171$ Based on known 2020 rates, includes $12,385 for PD added Lexipro software use /support.
<br />COMMUNICATIONS 72,223 72,647 72,951 82,602 93,757 97,255 3,498$ Based on known 2020 rates or anticipated rates.
<br />MISC. CONTRACTED SERVICES 47,496 55,945 121,173 141,700 132,012 188,851 56,839$ Based on known 2020 rates, includes $50,000 for new shared Communications position.
<br />SEVERANCE TRANSFER 86,300 86,300 86,300 86,300 86,300 86,300 -$ Maintained funding level to meet current needs and then reduce unfunded liability.
<br />FUELS 88,286 61,747 65,432 69,295 93,552 88,020 (5,531)$ Fuels contract cost per gallon 2019 budgeted $2.96 /actual $2.10, 2020 Budgeted at $2.88 cost per gallon.
<br />UTILITIES 105,207 122,780 119,067 118,337 123,425 123,432 7$ Budget based on usage run rates (reflecting LED savings) and XCEL and Centerpoint rate increases.
<br />PROFESSIONAL SERVICES 319,063 362,839 333,890 296,053 339,045 375,658 36,613$
<br /> Professional services reflect rate and activity increases. Additionally 2020 budget includes $25,000 for legal fees
<br />data practices requests and redaction costs
<br />PASS THROUGH PAYMENTS 291,739 265,381 276,999 315,352 315,046 315,095 49$ Items such as fuel sold to New Brighton, Fire Relief State aid, recreation support pmt. to ISD 282, etc.
<br />BUILDING PERMIT COST SHARE 111,261 106,164 131,229 109,028 93,678 88,521 (5,157)$ Based on contracted share of Budgeted construction revenues.
<br />ROAD MAINTENANCE 105,955 70,899 43,327 53,719 107,590 105,680 (1,910)$ Costs projected at current run rates.
<br />MEMBERSHIP DUES, TRAINING, CONF.89,810 90,474 99,943 101,471 106,184 114,137 7,953$ Memberships, training & professional development - additional Police training and subscriptions cost of $6,800 .
<br />SUPPLIES, REPAIR, MAINTENANCE 167,241 182,205 179,355 167,181 208,193 215,511 7,317$ Costs projected at current run rates.
<br />PRINTING & NOTICES 9,167 9,992 8,941 9,863 10,380 13,283 2,903$ Costs projected at current run rates.
<br />MISCELLANEOUS 268,228 85,564 86,008 79,748 95,476 115,438 19,962$ 2020 increased allowances for grant matching costs (costs not incurred if grant not received).
<br />TOTAL 6,782,676$ 6,858,618$ 6,737,032$ 6,844,477$ 7,200,727$ 7,590,113$ 389,385$
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