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<br /> Pass through costs – 2.3% of expenditures, costs up $2,665. <br /> In 2021 the New Brighton fuel sales ended and the St. Anthony fire relief state aid <br />was paid directly to the PERA pension plan. Therefore, the total amount of 2022 <br />expected expenditures for this category has dropped substantially. <br /> <br /> <br /> Remaining budget line items – 11.61% of expenditures or $930,148 costs up $46,688. <br /> Includes costs for: street sealcoating and striping, repairs and maintenance, supplies, <br />utilities, fuels, training, printing, and deductibles. <br /> The overall increase also includes $20,000 for a Community survey. <br /> Additionally, returning to pre-COVID activity levels which increases spending for <br />supplies, repairs and maintenance, training, utilities and fuels make up the balance of <br />the increase. <br /> <br /> Transfer of Liquor operating profits remains at $250,000 for 2022. <br /> 2022 State funded Local Government Aid remains unchanged from 2021. <br /> Decrease of $69,280 in the calculated Excess Tax Increment amount for 2022. <br /> Increase in 2022 charges for Police contracted services of $29,065. <br /> General Fund investment earnings are expected to decline by $9,500 in 2022. <br /> School District opted to eliminate the DARE program in January 2021, revenue loss of $14,500. <br /> Statewide appeal to extend PERA Aid failed, lost revenue $7,197. <br /> <br /> <br />The HRA Budget and Levy cost driver is substantially personnel costs and professional costs. Therefore, <br />the proposed Levy increase for the HRA is 6.00% or $11,850. <br /> <br />Infrastructure Improvements / Debt Levies <br /> <br />During the past several budget cycles, there has been significant reconstruction of City streets, <br />sidewalks, storm water systems, Silver Lake Village, City buildings and park infrastructures. <br /> <br />The 2021 infrastructure projects included: <br />Reconstruction <br /> Skycroft Drive, from 32nd Avenue to 33rd Avenue. <br /> Croft Drive, from 32nd Avenue to 33rd Avenue. <br />Mill and Overlay <br /> Portions of Silver Lane, Croft Drive, 29th Avenue and St. Anthony Boulevard. <br />The planned 2022 infrastructure projects included: <br />Street Reconstruction <br /> Rankin Rd – 31st to 33rdAve. <br />Mill and Overlays <br /> East Gate Rd – Crestview Dr. to Rankin Rd. <br /> Crestview Dr. - 29th to 31st Ave. <br /> Bell Ln – Armour Tr. to Crestview Dr. <br /> Armour Tr - Silver Lake Rd. to Crestview Dr. <br />4