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08-30-11 Worksession Packet
r . ` CITY OF OAK PARK HEIGHTS CITY COUNCIL WORKSESSION TUESDAY, AUGUST 30, 2011 5:00 P.M. 1. Call to Order 11. St. Croix River Crossing Project 111, 2012 Budget IV. Adjourn to Closed Session V. Valley View Park Entrance (Closed pursuant to MN Stat 13.d.) VI. Reconvene Open Session VII. Adjourn � s • �. . Memo. August 26, 2011 To: Mayor and Council From: Betty Caruso, Finance Director Re: 2012 Preliminary Budget Adjustments from 8123111 Budget Workshop Attached is A COMPLETE 2012 PRELIMINARY BUDGET with the changes made from the two workshops. PLEASE REPLACE ALL PAGES FROM PAGE 7 -54. The following is a summary of the changes made from the 8/23/11 workshop: General Fund Revenues 1. General Property Taxes were increased $701 to reflect revenue and expenditure adjustments. General Fund Expenditures 1. Finance, Contractual, increased for cost of OPEB Study update $1,500 2. Insurance, Building, Equipment Workman's Comp, General Liability, Umbrella Increased for 24% over 2011 Actual — Aggregate total increase of $1,955 3. Health and Life Insurance Adjusted for Change in coverage; Current employee switched from single to dependant and 2.8% decrease in premiums. Total increase in expense $3,286. 4. Fire, Contractual, decrease $1,040 per actual received from Bayport 5. Snow Removal, Contractual, increased $5,000 for added snow plowing. 6. Parks, Professional Consultant, decrease $5,000 — no planning for 2012 7, Parks, Summer Programs, decreased by $5,000 for 8/3/11 increase. Changes to the Utility Funds are as follows; Water Fund Revenues 1. Customer Collections decreased $68 for changes in expenditures. August 26, 2011 Page 2 Water Fund I _ �,xpenses 1. Property Insurance, increase $475 2. Health Insurance, decrease $543 Sewer Fund Revenues 1. Customer Collections decreased $10,132 for changes in expenditures. Sewer Fund Expenses 1. Property Insurance, decrease $354 2. Health Insurance, decrease $353 3. Metro Sewer Service Charge, decrease $9,425 per letter Storm Sewer Fund Expenses 1. Office Supplies, decrease $50 2. health Insurance, decrease $69 Items for discussion at 8130111 Workshop A. Emerald Ash Borer — any current funding. See attached email from Kathy Widin B. Continued Funding of Lucy Winton Athletic Complex — page 37 of budget C. Funding for Hockey Board Replacement D. Funding for Utility Portion of Street Replacement E. Minimum Utility Bill added to the Tax Roll F. Utility Values used at 8103111 workshop included Public Utilities at $167,000,000, Dept of Revenue value for payable 2012 is $174,500,000 (still subject to change) which is a 4% increase in value. This will have an impact on our initial 8% reduction in tax capacity value. 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