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<br />CITY OF ST. ANTHONY VILLAGE
<br />2021 PRELMINARY BUDGET
<br />GENERAL FUND EXPENSE COMPONENTS
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET CHANGE
<br />2016 2017 2018 2019 2020 2021 2020-2021
<br />EXPENSES
<br />PAYROLL & EXPENSES 4,385,031$ 4,252,979$ 4,307,638$ 4,393,272$ 4,658,493$ 4,759,830$ 101,337$ 2021 wage adjustments at estimated Union settlements, plus step increases.
<br />HEALTH INSURANCE 561,183 528,935 536,911 547,050 575,587 636,425 60,838$ Health premium increase of 9.32% shared 50/50 between employees and employer, employee election changes.
<br />OTHER INSURANCE 250,563 231,053 255,902 283,016 290,032 332,018 41,986$ Experience rating increased for all coverages, combined with rate increases of 6%-9%.
<br />CONTRACTED IT SERVICES 88,904 99,451 113,378 136,899 139,570 160,600 21,030$ Based on 2021 rates, Roseville IT/licenses up $13,385, support costs for security and finance software up $6,617.
<br />COMMUNICATIONS 72,647 72,951 82,602 90,956 97,255 103,840 6,585$ Based on 2021 anticipated rate increases, Verizon and radio maintenance increase $4,916.
<br />MISC. CONTRACTED SERVICES 55,945 121,173 141,700 135,535 187,981 197,578 9,596$ Based on 2021 anticipated rates, added PD counseling services $3,600.
<br />SEVERANCE TRANSFER 86,300 86,300 86,300 86,300 86,300 86,300 -$ Maintained funding level to meet current needs and then reduce unfunded liability.
<br />FUELS 61,747 65,432 69,295 60,382 88,020 79,255 (8,765)$ 2020 contracted cost per gal $2.13 / 2021 projection $2.23 / 3yr avg usage lower than 2020 budgeted
<br />UTILITIES 122,780 119,067 118,337 121,472 123,806 125,921 2,115$ Budget based on usage run rates and XCEL and Centerpoint estimated rate increases.
<br />PROFESSIONAL SERVICES 362,839 333,890 296,053 351,157 378,919 371,090 (7,829)$
<br />Professional services reflect rate and activity increases. Additionally 2021 budget excludes $25,000 of enginnering
<br />cost now part of Infrastructure Levy.
<br />PASS THROUGH PAYMENTS 265,381 276,999 315,352 296,238 315,095 187,744 (127,350)$
<br />New Brighton gas purchases ending in 2021, Fire Relief State Aid no longer passed through City Accounts, total
<br />pass through reduction
<br />BUILDING PERMIT COST SHARE 106,164 131,229 109,028 91,923 88,584 90,356 1,772$ Based on contracted share of Budgeted construction revenues.
<br />ROAD MAINTENANCE 70,899 43,327 53,719 131,069 106,692 68,529 (38,163)$ Street sealcoating and crack filling costs of approximately $35,000 are part of the Infrastructure levy in 2021 .
<br />MEMBERSHIP DUES, TRAINING, CONF.90,474 99,943 101,471 92,959 114,030 114,892 861$ Memberships, training & professional development - maintained at 2020 budgeted levels .
<br />SUPPLIES, REPAIR, MAINTENANCE 182,205 179,355 167,181 176,033 207,551 209,832 2,281$ Costs projected at current run rates.
<br />PRINTING & NOTICES 9,992 8,941 9,863 12,815 14,272 24,325 10,053$ 2021 includes 100% cost of City newletter vs 50% in 2020.
<br />MISCELLANEOUS 85,564 86,008 79,748 95,824 133,788 124,371 (9,417)$ 2021 decrease is due to recongizing the completion (or partial) of certain grants specific to 2020.
<br />TOTAL 6,858,618$ 6,737,032$ 6,844,477$ 7,102,897$ 7,605,974$ 7,672,904$ 66,930$
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